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Message type: E = Error
Message class: CRD_RUN - General Messages for CRD Runtime
Message number: 102
Message text: Member &1 of participant group was not found
An attempt was made to access member &V1& of the
<DS:GLOS.44B00BD7D54B5062E10000000A1553FE>participant group</> in the
data from the inbound interface. However this attempt failed.
The current program is canceled.
Check the consistency of the data supplied to the inbound interface.
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.
CRD_RUN102
- Member &1 of participant group was not found ?The SAP error message CRD_RUN102 indicates that a specific member of a participant group could not be found during a process, typically related to the execution of a credit risk management or similar function. This error can occur in various contexts, such as during the execution of credit checks, risk assessments, or when processing transactions that involve participant groups.
Cause:
- Missing Member: The most common cause is that the member specified in the error message does not exist in the participant group. This could be due to data entry errors, deletions, or changes in the configuration.
- Incorrect Configuration: The participant group may not be properly configured, or the member may not be assigned to the group correctly.
- Data Synchronization Issues: If the system has undergone recent changes or updates, there may be synchronization issues that prevent the member from being recognized.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the member in question.
Solution:
- Verify Member Existence: Check if the member specified in the error message exists in the participant group. You can do this by navigating to the relevant configuration or master data transaction in SAP.
- Check Configuration: Ensure that the participant group is correctly configured and that all members are properly assigned. This may involve reviewing the settings in the relevant module (e.g., Credit Management).
- Data Consistency: If there have been recent changes, ensure that all data is consistent and that there are no discrepancies. You may need to run data consistency checks or reports.
- Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the member and the participant group.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
BP
for Business Partner, FD32
for Customer Credit Management).SLG1
) for any additional error messages or warnings that may provide more context about the issue.By following these steps, you should be able to identify the cause of the CRD_RUN102 error and implement a solution to resolve it.
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