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Message type: E = Error
Message class: CNVCMIS_A_10_MESSAGE -
Message number: 002
Message text: Processor assigned to selected entries
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CNVCMIS_A_10_MESSAGE002
- Processor assigned to selected entries ?The SAP error message CNVCMIS_A_10_MESSAGE002 typically indicates that there is an issue with the assignment of a processor to selected entries in a transaction or process. This error can occur in various contexts, often related to the configuration of the system or the specific transaction being executed.
Cause:
Processor Assignment Issues: The error usually arises when the system cannot find a valid processor assigned to the selected entries. This could be due to:
- The processor not being defined in the system.
- The processor being inactive or not authorized for the selected entries.
- The selected entries not being properly configured to allow for processor assignment.
Configuration Errors: There may be issues in the configuration settings related to the processor assignment in the relevant module (e.g., Project System, Controlling).
Data Integrity Issues: If the data related to the entries is inconsistent or incomplete, it may lead to this error.
Solution:
Check Processor Assignment:
- Verify that the processor you are trying to assign is correctly defined in the system.
- Ensure that the processor is active and has the necessary authorizations.
Review Configuration Settings:
- Check the configuration settings related to processor assignments in the relevant module. Ensure that all necessary settings are correctly configured.
Data Validation:
- Validate the data for the selected entries to ensure that all required fields are filled and that there are no inconsistencies.
User Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to assign processors to the selected entries.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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