How To Fix CNACL_MSG_CL002 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNACL_MSG_CL - Message class for ACL FOR PS

• Message number: 002

• Message text: &1 &2 does not exist

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.

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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 CNACL_MSG_CL002 - &1 &2 does not exist ?

  The SAP error message CNACL_MSG_CL002 typically indicates that a specific object (like a class, cost center, or another entity) does not exist in the system. The placeholders &1 and &2 usually represent the specific identifiers of the missing object.
  Cause:
  
  
  Non-Existent Object: The most common cause is that the object you are trying to access or reference does not exist in the system. This could be due to:
  
  Typographical errors in the object name or ID.
  The object has been deleted or not created yet.
  The object is in a different client or environment.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, leading to the perception that it does not exist.
  
  
  Configuration Issues: If the system configuration is incorrect or incomplete, it may lead to this error when trying to access certain functionalities.
  
  
  Solution:
  
  
  Verify Object Existence:
  
  Check if the object (e.g., class, cost center) exists in the system. You can do this by using transaction codes relevant to the object type (e.g., KS03 for cost centers).
  Ensure that you are using the correct identifier and that there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  
  Review Configuration:
  
  If the object should exist but does not, review the configuration settings in the relevant modules to ensure everything is set up correctly.
  If applicable, check if the object needs to be created or activated in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the object type you are dealing with.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. Objects may exist in one client but not in another.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are dealing with.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical support team for further investigation.