How To Fix CRD_MDA171 - Assignment: Cred.type &1, cred.description &2, start: &3, end &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Assignment: Cred.type &1, cred.description &2, start: &3, end &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_MDA171 - Assignment: Cred.type &1, cred.description &2, start: &3, end &4 ?

  The SAP error message CRD_MDA171 typically relates to issues with credit management, specifically regarding the assignment of credit types and their associated descriptions within a defined time frame. This error can occur in various scenarios, such as during credit checks, when processing sales orders, or when managing customer credit limits.
  Cause:
  The error message CRD_MDA171 indicates that there is a problem with the assignment of a credit type to a customer or a credit limit. The specific causes can include:
  
  Invalid Credit Type: The credit type specified may not be valid or may not be assigned correctly in the system.
  Date Range Issues: The start and end dates for the credit assignment may not be valid or may overlap with existing assignments.
  Missing Configuration: There may be missing configuration settings in the credit management module that need to be addressed.
  Data Inconsistencies: There could be inconsistencies in the master data related to the customer or credit management settings.
  
  Solution:
  To resolve the CRD_MDA171 error, you can take the following steps:
  
  
  Check Credit Type Configuration:
  
  Go to the configuration settings for credit management in SAP and verify that the credit type specified in the error message is correctly defined and active.
  
  
  
  Review Date Ranges:
  
  Ensure that the start and end dates for the credit assignment are valid and do not conflict with other assignments. Adjust the dates if necessary.
  
  
  
  Validate Customer Master Data:
  
  Check the customer master data to ensure that the credit type is correctly assigned to the customer and that all necessary fields are filled out.
  
  
  
  Check for Overlapping Assignments:
  
  Look for any overlapping credit assignments for the same credit type and customer. If there are overlaps, resolve them by adjusting the date ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on credit management settings and troubleshooting.
  
  
  
  Run Credit Management Reports:
  
  Use relevant reports in SAP to analyze credit assignments and identify any discrepancies or issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to manage credit assignments.
  Credit Management Configuration: Review the configuration settings in the SPRO transaction under Financial Supply Chain Management > Credit Management.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect credit management processing.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the CRD_MDA171 error in SAP.