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

CRD_MDA183 - Overview

• 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