How To Fix CRD_RUN332 - No check; partner role &1 is different from requirement role &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_RUN - General Messages for CRD Runtime

• Message number: 332

• Message text: No check; partner role &1 is different from requirement role &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRD_RUN332 - No check; partner role &1 is different from requirement role &2 ?

  The SAP error message CRD_RUN332 indicates that there is a mismatch between the partner role and the requirement role in a business transaction or process. This typically occurs in the context of SAP's Cross-Application (CA) or specific modules like SAP Customer Relationship Management (CRM) or SAP Supply Chain Management (SCM).
  Cause:
  The error arises when the system detects that the role assigned to a partner (e.g., a customer, vendor, or other business partner) does not match the role expected by the requirement. This can happen due to:
  
  Incorrect Partner Assignment: The partner assigned to a transaction does not have the correct role that is required for that transaction.
  Configuration Issues: The configuration settings in the system may not align with the business processes, leading to role mismatches.
  Data Inconsistencies: There may be inconsistencies in the master data where the roles are defined.
  
  Solution:
  To resolve the CRD_RUN332 error, you can take the following steps:
  
  
  Check Partner Roles:
  
  Review the partner roles assigned to the business partner in the transaction.
  Ensure that the partner has the correct role that matches the requirement role.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant SAP module (e.g., CRM, SCM) to ensure that the roles are correctly defined and mapped.
  Verify that the role determination logic is set up correctly.
  
  
  
  Update Master Data:
  
  If there are inconsistencies in the master data, update the business partner master data to ensure that the correct roles are assigned.
  Use transaction codes like BP (Business Partner) to manage and update partner roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to partner roles and requirement roles for specific guidance on your configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, CRMD_ORDER for managing CRM orders, or other relevant transaction codes based on your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Role Management: Understand the role management in SAP, including how roles are defined, assigned, and validated in business processes.
  
  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 module.