How To Fix CNACL_MSG_CL005 - & not identified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: & not identified

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_CL005 - & not identified ?

  The SAP error message CNACL_MSG_CL005 typically relates to issues in the area of project management or controlling, particularly in the context of project structures or cost planning. The specific message may indicate that there is a problem with the assignment of costs or resources to a project or that certain configurations are not set up correctly.
  Possible Causes:
  
  Missing Configuration: The project or cost center may not be properly configured in the system.
  Invalid Assignment: There may be an invalid assignment of costs or resources to the project.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project.
  Data Inconsistencies: There may be inconsistencies in the data related to the project, such as missing or incorrect entries.
  Project Status: The project may be in a status that does not allow for certain actions to be performed.
  
  Solutions:
  
  Check Configuration: Ensure that the project and related cost centers are properly configured in the system. This includes checking the settings in the Project System (PS) module.
  Review Assignments: Verify that all assignments of costs and resources to the project are valid and correctly entered.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Data Validation: Perform a data validation check to identify any inconsistencies or missing entries related to the project.
  Project Status Review: Check the status of the project to ensure that it is in a state that allows for the desired actions. If necessary, change the project status.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for Project System (PS) and Controlling (CO) for more detailed information on project management and cost planning.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.