How To Fix CN161 - Enter a project, a WBS element, a sales order/ item, or a network


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 161

  • Message text: Enter a project, a WBS element, a sales order/ item, or a network

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CN161 - Enter a project, a WBS element, a sales order/ item, or a network ?

    The SAP error message CN161 typically occurs in the context of project management and controlling within the SAP system. This error indicates that the system requires a specific project-related identifier to proceed with the transaction you are attempting to execute. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    The error message CN161 is triggered when you attempt to perform an action that requires a project, Work Breakdown Structure (WBS) element, sales order/item, or network, but none of these identifiers have been provided or are invalid. This can happen in various scenarios, such as:

    • Trying to create or modify a cost element without specifying a project or WBS element.
    • Attempting to post costs or revenues without linking them to a specific project or sales order.
    • Missing or incorrect entries in the relevant fields of the transaction screen.

    Solution:

    To resolve the CN161 error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered a valid project number, WBS element, sales order/item, or network in the relevant fields of the transaction.

    2. Validate Project Structure: If you are using a WBS element, make sure that it is correctly defined and active in the system. You can check this in the Project System (PS) module.

    3. Review Authorization: Ensure that you have the necessary authorizations to access the project or WBS element you are trying to use. Lack of authorization can sometimes lead to this error.

    4. Use the Correct Transaction: Make sure you are using the appropriate transaction code for the action you are trying to perform. Some transactions may require specific identifiers.

    5. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields and their formats.

    6. Check for Customizations: If your organization has customized the SAP system, there may be additional requirements or fields that need to be filled out. Consult with your SAP support team or system administrator.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System (e.g., CJ01 for creating a project, CJ02 for changing a project).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the CN161 error.
    • Training and Support: If you are frequently encountering this error, consider additional training on the Project System module or seek assistance from your SAP support team.

    By following these steps, you should be able to resolve the CN161 error and proceed with your SAP transactions successfully.

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