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