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Message type: E = Error
Message class: CRD_CUST - Credentialing: Messages for Editing Customizing
Message number: 517
Message text: Effective validities of requirement &1 are not sufficient
The required effective validity for requirement &v1& exceeds the
effective validity defined in Customizing for <ZK>Credentialing</> under
<ZK>Configure Requirements -> Define and Configure Requirements ->
Define Requirements</> (table TCRD_RQMNT).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the effective validity of the requirement and that the requirement
is <ZH>at least</> valid for the required period of &v2& to &v3&.
Error message extract from SAP system. Copyright SAP SE.
CRD_CUST517
- Effective validities of requirement &1 are not sufficient ?The SAP error message CRD_CUST517, which states "Effective validities of requirement &1 are not sufficient," typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) when there is an issue with the validity periods of certain requirements or conditions in a pricing procedure or a similar configuration.
Cause:
- Invalid Validity Periods: The requirement specified (denoted by &1) may not have valid start and end dates that align with the transaction date or the overall validity of the pricing procedure.
- Missing Configuration: The requirement may not be properly configured in the system, leading to it being ineffective for the current transaction.
- Incorrect Condition Records: The condition records associated with the requirement may not be maintained correctly, leading to a lack of valid entries.
- Transaction Date Issues: The date of the transaction may fall outside the effective validity period of the requirement.
Solution:
- Check Validity Periods: Review the validity periods of the requirement in the configuration. Ensure that the start and end dates are set correctly and that they encompass the date of the transaction.
- Maintain Condition Records: If the requirement is related to pricing, check the condition records in the relevant transaction (e.g., VK11 for creating condition records) to ensure they are maintained and valid.
- Review Requirement Configuration: Go to the configuration settings for the pricing procedure (transaction code SPRO) and check the settings for the requirement. Ensure that it is correctly defined and active.
- Adjust Transaction Dates: If possible, adjust the transaction date to fall within the valid period of the requirement.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the requirement and its expected configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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