How To Fix CRD_MDA158 - Assignment ID &1 was specified for internal number assignment

CRD_MDA158 - Overview

• Message type: E = Error

• Message class: CRD_MDA - Messages for Master Data Administration - Credentialing

• Message number: 158

• Message text: Assignment ID &1 was specified for internal number assignment

What causes this issue?

In order to create an assignment, the internal number range &v2& was
specified. In this case, the assignment ID must be initial because the
process determines the assignment ID. However, in the current case the
assignment ID is not initial, but &v1&.

System Response

The incorrect assignment is not created on the database.

How to fix this error?

Call the service <ZK>Create Credential Assignments</> with consistent
data.

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_MDA158 - Assignment ID &1 was specified for internal number assignment ?

  The SAP error message CRD_MDA158 indicates that there is an issue with the assignment ID specified for internal number assignment. This error typically arises in the context of creating or managing master data, particularly when dealing with internal number ranges for objects like customers, vendors, or materials.
  
  Cause:
  
  Invalid Assignment ID: The specified assignment ID does not exist or is not valid for the internal number assignment process.
  Number Range Issues: The number range assigned to the object may be exhausted or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified assignment ID.
  Configuration Errors: There may be configuration issues in the number range settings or in the master data management settings.
  
  
  Solution:
  
  Check Assignment ID: Verify that the assignment ID specified in the transaction is correct and exists in the system.
  Review Number Ranges: 
  Go to the transaction code SNRO to check the number range object associated