How To Fix LEV001001 - Levy Code cannot be Blank for BARCODE Format

LEV001001 - Overview

• Message type: E = Error

• Message class: LEV001 - Brazil:FICA: Error Message for Levy Requirement.

• Message number: 001

• Message text: Levy Code cannot be Blank for BARCODE Format

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LEV001001 - Levy Code cannot be Blank for BARCODE Format ?

  The SAP error message LEV001001, which states "Levy Code cannot be Blank for BARCODE Format," typically occurs in the context of logistics or inventory management when dealing with barcode formats that require a levy code to be specified. This error indicates that the system expects a levy code to be provided, but it is currently missing.
  
  Cause:
  
  Missing Levy Code: The primary cause of this error is that the levy code field is left blank when trying to process a document or transaction that requires it.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate the requirement of a levy code for certain formats, such as barcode formats.
  Data Entry Error: Users may inadvertently skip entering the levy code during data entry.
  
  
  Solution:
  
  Enter Levy Code: Ensure that the levy code is entered in the relevant field before processing the transaction. This may involve checking the document or item details where the