How To Fix CRD_CUST203 - No list entries found for requirements list/requirements combination &1

CRD_CUST203 - Overview

• Message type: E = Error

• Message class: CRD_CUST - Credentialing: Messages for Editing Customizing

• Message number: 203

• Message text: No list entries found for requirements list/requirements combination &1

What causes this issue?

The system attempted to read the
<DS:GLOS.44AC0CAF32C02AFAE10000000A114B08>requirements list</> or a
<DS:GLOS.44B0359646864888E10000000A1553FE>combined requirement</> &V1&
on effective time-spot &V2& . However no entries were found for the list
in Customizing.

System Response

Processing is canceled.

How to fix this error?

Check the Customizing of the requirement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_CUST203 - No list entries found for requirements list/requirements combination &1 ?

  The SAP error message CRD_CUST203 indicates that there are no list entries found for the specified requirements list or requirements combination. This error typically occurs in the context of SAP's configuration for customer requirements, particularly in the areas of sales and distribution (SD) or production planning (PP).
  
  Cause:
  
  Missing Configuration: The requirements list or combination you are trying to access may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Input: The input parameters (like the requirements list or combination) may be incorrect or not exist in the system.
  Data Deletion: The entries might have been deleted or not yet created in the system.
  Authorization Issues: There may be authorization issues preventing access to the required data.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the customizing settings in SAP (transaction code SPRO) and navigate to the relevant area (e.g., Sales and Distribution or Production Planning) to ensure that the