How To Fix CRD_CUST406 - Error while creating detailed information for requirement &1

CRD_CUST406 - Overview

• Message type: E = Error

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

• Message number: 406

• Message text: Error while creating detailed information for requirement &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_CUST406 - Error while creating detailed information for requirement &1 ?

  The SAP error message CRD_CUST406 typically occurs when there is an issue related to the creation of detailed information for a requirement in the SAP system. This error is often associated with the configuration of the Customizing settings for the requirements or the data being processed.
  
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for the requirement type is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that is required for creating the detailed information.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the requirement details.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Customizing settings in SAP (transaction SPRO) and verify the configuration for the requirement type you are working with. Ensure