How To Fix CNS010 - Specify an export object type, an application ID, and recipient


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNS -

  • Message number: 010

  • Message text: Specify an export object type, an application ID, and recipient

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNS010 - Specify an export object type, an application ID, and recipient ?

    The SAP error message CNS010 indicates that there is a missing specification for an export object type, an application ID, and a recipient in the context of the SAP system's communication or export functionality. This error typically arises when trying to perform an operation that requires these parameters but they have not been provided or are incorrectly configured.

    Cause:

    1. Missing Parameters: The error occurs when the required parameters (export object type, application ID, and recipient) are not specified in the transaction or function you are trying to execute.
    2. Incorrect Configuration: There may be a misconfiguration in the settings related to the communication or export process.
    3. User Input Error: The user may have overlooked entering the necessary details in the relevant fields.

    Solution:

    1. Specify Required Parameters:

      • Ensure that you provide the export object type, application ID, and recipient in the relevant fields of the transaction or function you are using.
      • Check the documentation or help text for the specific transaction to understand what values are expected.
    2. Check Configuration:

      • Review the configuration settings related to the communication or export process in your SAP system. This may involve checking transaction codes like CNS1 (for setting up communication) or other relevant configuration areas.
      • Ensure that the application ID and recipient are correctly defined in the system.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the requirements for the parameters.
    4. Testing:

      • After making the necessary adjustments, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the communication or export process, such as CNS1, CNS2, etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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