How To Fix CNCL010 - No valid trigger point found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNCL - Messages for Class for Trigger Points (EWB)

• Message number: 010

• Message text: No valid trigger point found

What causes this issue?

INCLUDE EWB_NA_NO_VALID_OBJECT OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNCL010 - No valid trigger point found ?

  The SAP error message CNCL010: No valid trigger point found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the cancellation of a cost object or when trying to execute a cancellation process that requires a valid trigger point.
  Cause:
  The error message indicates that the system could not find a valid trigger point for the cancellation process you are attempting to execute. This can happen for several reasons:
  
  Missing or Incorrect Data: The cost object or transaction you are trying to cancel may not have a valid entry in the system, or the data may be incomplete or incorrect.
  No Previous Document: There may not be a corresponding document or transaction that can be canceled. For example, if you are trying to cancel a cost center or internal order that has not been posted or has already been fully settled.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly, preventing the system from identifying a valid trigger point.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation, which can sometimes lead to misleading error messages.
  
  Solution:
  To resolve the CNCL010 error, you can take the following steps:
  
  Check the Data: Verify that the cost object or transaction you are trying to cancel exists and has valid entries. Ensure that all necessary data is complete and correct.
  Review Previous Transactions: Ensure that there is a valid document or transaction that can be canceled. Check if the original transaction has been posted correctly.
  Configuration Review: If you have access, review the configuration settings in the controlling module to ensure that they are set up correctly for the type of cancellation you are attempting.
  User Authorizations: Check if the user has the necessary authorizations to perform the cancellation. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KO88 (for order settlement) or KAH2 (for cost center accounting).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the CNCL010 error and implement a solution to resolve it.