How To Fix CRD_REQBUILD206 - Invalid insertion into list of partners

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_REQBUILD - Credentialing: Generate Requirements

• Message number: 206

• Message text: Invalid insertion into list of partners

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_REQBUILD206 - Invalid insertion into list of partners ?

  The SAP error message CRD_REQBUILD206: Invalid insertion into list of partners typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales documents, purchase orders, or other transactional data. This error indicates that there is an issue with the way partners (such as customers, vendors, or other business entities) are being added or processed in a transaction.
  Causes:
  
  Incorrect Partner Function: The partner function being used may not be valid for the specific transaction or document type.
  Missing Partner Data: Required partner data may be missing or incomplete, leading to an invalid insertion.
  Configuration Issues: There may be configuration issues in the partner determination procedure, such as incorrect settings in the partner determination schema.
  Data Inconsistencies: There could be inconsistencies in the master data of the business partners, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to add or modify partner data.
  
  Solutions:
  
  Check Partner Functions: Verify that the partner functions being used are valid for the document type. Ensure that the partner functions are correctly defined in the partner determination procedure.
  Review Partner Data: Ensure that all required partner data is complete and accurate. Check the master data for the business partners involved.
  Configuration Review: Review the configuration settings for partner determination in the relevant customizing transaction (e.g., SPRO). Ensure that the partner determination procedure is correctly set up.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD01 (Create Customer), or ME01 (Maintain Vendor) to check and maintain partner data.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in your SAP system, which can be found in the customizing settings under Sales and Distribution or Materials Management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure in the partner determination logic.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.