How To Fix CRD_REQBUILD137 - Item &2 of requirements list &1 has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_REQBUILD - Credentialing: Generate Requirements

• Message number: 137

• Message text: Item &2 of requirements list &1 has errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_REQBUILD137 - Item &2 of requirements list &1 has errors ?

  The SAP error message CRD_REQBUILD137 indicates that there are errors in the requirements list for a specific item in a planning or production context. This error typically arises during the planning process, such as when creating or processing a production order, sales order, or during material requirements planning (MRP).
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The item in question may have missing or incorrect data in its master data (e.g., material master, BOM, routing).
  Inconsistent Configuration: There may be inconsistencies in the configuration settings related to the item or the requirements list.
  Invalid Status: The item may be in a status that does not allow it to be processed (e.g., blocked, deleted).
  Dependencies Not Met: There may be dependencies or prerequisites that have not been fulfilled for the item.
  Errors in the Requirements List: The requirements list itself may contain errors, such as incorrect quantities or dates.
  
  Solution:
  To resolve the CRD_REQBUILD137 error, you can follow these steps:
  
  Check the Requirements List: Review the requirements list for the item specified in the error message. Look for any obvious errors or inconsistencies.
  Validate Master Data: Ensure that the material master, BOM, and routing for the item are correctly maintained and do not have any missing or incorrect information.
  Review Configuration Settings: Check the configuration settings related to the item and ensure they are set up correctly.
  Check Item Status: Verify the status of the item to ensure it is not blocked or deleted.
  Analyze Dependencies: Make sure that all dependencies for the item are met and that there are no outstanding prerequisites.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., MD04 for stock/requirements list, CS03 for BOM display, CA03 for routing display) to investigate the details of the item and its requirements.
  Consult Logs: Check the application logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that can help you analyze and troubleshoot the issue, such as:
  
  MD04: Stock/Requirements List
  CS03: Display BOM
  CA03: Display Routing
  CO03: Display Production Order
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to MRP, production planning, and material management for best practices and troubleshooting tips.
  
  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 area.