How To Fix CRD_MDA183 - Partner &1 is already assigned to cred.type &2 and cred.description &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Partner &1 is already assigned to cred.type &2 and cred.description &3

What causes this issue?

Partner &v1&is already assigned to
<DS:GLOS.44B0EE2DD54B5062E10000000A1553FE>credential description</> &v3&
(credential type &v2&) (assignment ID: &v4&). Since credential type
&v2& has been defined in Customizing as not intended for multiple use,
the combination of credential type &v2& and credential description &v3&
can only be assigned once to a partner.

System Response

The assignment will not be created on the database.

How to fix this error?

Call the activity to create assignments again 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_MDA183 - Partner &1 is already assigned to cred.type &2 and cred.description &3 ?

  The SAP error message CRD_MDA183 indicates that a partner (such as a customer or vendor) is already assigned to a specific credit type and credit description. This typically occurs in the context of credit management or risk management within SAP, where a partner can only be assigned to a particular credit type once.
  Cause:
  The error arises when you attempt to assign a partner to a credit type and description that they are already associated with. This can happen due to:
  
  Duplicate entries being created inadvertently.
  An attempt to reassign a partner to a credit type that they are already linked to.
  Data inconsistencies or errors in the configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Use transaction codes like FD32 (for customers) or FK32 (for vendors) to check the existing credit management assignments for the partner in question.
  Verify if the partner is already assigned to the specified credit type and description.
  
  
  
  Remove Duplicate Assignments:
  
  If you find that the partner is indeed already assigned, you may need to remove the duplicate entry or adjust the assignment as necessary.
  You can do this by navigating to the relevant credit management transaction and modifying the partner's credit type assignment.
  
  
  
  Review Configuration:
  
  Ensure that your credit management settings are correctly configured to prevent such issues in the future.
  Check for any customizations or enhancements that might be causing unexpected behavior.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on credit management and partner assignments.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for credit management, such as FD32, FD33, FK32, and FK33.
  Credit Management Configuration: Review the configuration settings in the SAP system related to credit management to ensure they align with your business processes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.