How To Fix CNDP005 - Control Framework: Data stream error. Transaction terminated.


CNDP005 - Overview

  • Message type: E = Error

  • Message class: CNDP - Messages for Data Provider

  • Message number: 005

  • Message text: Control Framework: Data stream error. Transaction terminated.

  • Show details Hide details
  • What causes this issue?

    The data stream from the frontend could not be interpreted.

    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?

    This error is very probably due to an error in the frontend software
    installation or an obsolete version. Inform your system administrator.

    Procedure for System Administrators

    The frontend should have at least the same version as the SAP release.
    Install the correct frontend. If the error continues to occur, inform
    SAP.

    Error message extract from SAP system. Copyright SAP SE.


CNDP005 - Details

  • The SAP error message CNDP005 Control Framework: Data stream error. Transaction terminated. typically indicates an issue with the data stream in the context of the Control Framework, which is often related to the handling of data in SAP's controlling (CO) module or related functionalities.
    Causes:
    
    Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    Configuration Errors: Incorrect configuration settings in the controlling area or related modules can lead to data stream errors.
    System Performance: High system load or performance issues can cause timeouts or interruptions in data processing.
    Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to data access problems.
    Software Bugs: There may be bugs in the SAP software version being used, which can lead to unexpected errors.
    
    Solutions:
    
    Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Use transaction codes like SE16 or

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