How To Fix CM_EHFND_CTRL031 - Control catalog "&1" is missing; control "&2" was not imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_CTRL -

  • Message number: 031

  • Message text: Control catalog "&1" is missing; control "&2" was not imported

  • Show details Hide details
  • What causes this issue?

    You want to import a control and the corresponding control catalog does
    not exist.

    System Response

    The system cannot import the control.

    How to fix this error?

    Create a catalog entry in the control table in the
    <DS:SIMG.EHHSS_RAS_HAZREG>Configure Hazard and Control Register</>
    Customizing activity.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_CTRL031 - Control catalog "&1" is missing; control "&2" was not imported ?
    The SAP error message CM_EHFND_CTRL031 indicates that a control catalog specified in your system is missing, which prevents the import of a specific control. This error typically arises in the context of SAP Fiori or SAP UI5 applications, where controls are defined in a catalog that must be available for the application to function correctly.
    
    Cause: Missing Control Catalog: The control catalog specified in the error message (&1) is not available in the system. This could be due to: The catalog not being activated or installed. The catalog being deleted or not transported correctly from the development environment to the production environment. A mismatch in the version of the control catalog between different systems. Incorrect Configuration: There may be configuration issues in the application or the environment that reference the control catalog incorrectly.
    Solution: Check Control Catalog: Verify if the control catalog (&1) exists in your SAP system. You can do this by navigating to the relevant transaction or

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