How To Fix CRD_REQBUILD209 - Partner list in requirement &1 (ID &2) was not correctly processed


CRD_REQBUILD209 - Overview

  • Message type: E = Error

  • Message class: CRD_REQBUILD - Credentialing: Generate Requirements

  • Message number: 209

  • Message text: Partner list in requirement &1 (ID &2) was not correctly processed

  • Show details Hide details
  • What causes this issue?

    While processing requirement &V1& , an error has occurred while reading
    from a list of unknown errors. The error message of the list method in
    question will be added to the log, if it is available (next log entry).

    System Response

    The check operation for this list is canceled.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Check the error message that was output by the list.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRD_REQBUILD209 - Partner list in requirement &1 (ID &2) was not correctly processed ?
    The SAP error message CRD_REQBUILD209 indicates that there was an issue with processing the partner list in a specific requirement. This error typically arises in the context of sales and distribution (SD) or materials management (MM) modules when the system is unable to correctly handle the partner data associated with a particular document or transaction.
    
    Cause: Incorrect Partner Data: The partner data (such as customer, vendor, or other business partners) may be incomplete or incorrectly configured in the system. Missing Partner Functions: The required partner functions (like sold-to party, ship-to party, etc.) may not be properly assigned or may be missing in the configuration. Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard processing of partner data. Data Inconsistencies: There may be inconsistencies in the master data related to the partners, such as missing or incorrect entries in the customer or vendor master records.
    Solution: Check Partner

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