How To Fix CNCL011 - Trigger point cannot be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Trigger point cannot be created

What causes this issue?

INCLUDE EWB_NA_CANNOT_CREATE 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 CNCL011 - Trigger point cannot be created ?

  The SAP error message CNCL011: Trigger point cannot be created typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that the system is unable to create a trigger point for a particular transaction or process.
  Causes:
  
  
  Missing Configuration: The necessary configuration for the trigger point may not be set up correctly in the system. This could include missing settings in the controlling area or related master data.
  
  
  Incorrect Master Data: The master data for the cost center, internal order, or other controlling objects may be incomplete or incorrect, leading to the inability to create a trigger point.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create trigger points in the system.
  
  
  System Settings: There may be system settings or parameters that are not aligned with the requirements for creating trigger points.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system bugs.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary parameters for trigger points are correctly set up.
  
  
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. Check for any missing fields or incorrect entries.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action that is triggering the error. If necessary, consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to identify any additional requirements or known issues.
  
  
  Check for System Notes: Look for any SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Notes: Search the SAP Support Portal for notes related to error CNCL011 for any specific patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the CNCL011 error and implement a suitable solution.