How To Fix SNC001 - SNC not active


SNC001 - Overview

  • Message type: E = Error

  • Message class: SNC - Secure Network Communication, SNC

  • Message number: 001

  • Message text: SNC not active

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


SNC001 - Details

  • The SAP error message "SNC001: SNC not active" indicates that Secure Network Communications (SNC) is not enabled or properly configured in your SAP system. SNC is a security feature that provides encryption and authentication for communication between SAP systems and clients.
    
    Cause: SNC Not Configured: The SNC feature may not be configured in the SAP system. SNC Library Missing: The required SNC library (e.g., SAP Cryptographic Library) may not be installed or accessible. Profile Parameters: The necessary profile parameters for SNC may not be set correctly. SNC Name Not Defined: The SNC name for the user or system may not be defined in the user master record or system settings. Network Issues: There may be network issues preventing the establishment of an SNC connection.
    Solution: Check SNC Configuration: Ensure that SNC is enabled in the SAP system. You can check this in the SAP GUI by navigating to transaction RZ10 and reviewing the instance profile parameters. Look for parameters like

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