How To Fix /SAPSLL/CON_LDET007 - Invalid amount check call: &1 currency is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LDET -

• Message number: 007

• Message text: Invalid amount check call: &1 currency is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LDET007 - Invalid amount check call: &1 currency is not maintained ?

  The SAP error message /SAPSLL/CON_LDET007 Invalid amount check call: &1 currency is not maintained typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with currency-related functionalities in SAP. This error indicates that the system is trying to process an amount in a currency that has not been properly maintained or configured in the system.
  Cause:
  
  
  Currency Not Maintained: The currency specified in the transaction is not maintained in the relevant configuration tables in SAP. This could be due to:
  
  The currency not being defined in the system.
  The currency not being assigned to the relevant company code or controlling area.
  The currency not being activated for the specific transaction type or process.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to currency management, such as missing entries in the currency translation tables or incorrect settings in the GTS configuration.
  
  
  Data Entry Errors: There could be a mistake in the data entry where an incorrect or unsupported currency code is being used.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is maintained in the system.
  Ensure that the currency is defined and that the necessary exchange rates are maintained.
  
  
  
  Maintain Currency in GTS:
  
  If you are using SAP GTS, ensure that the currency is maintained in the GTS configuration. You may need to check the settings in the GTS customizing (transaction code SPRO).
  Navigate to the relevant sections for currency settings and ensure that the currency in question is included.
  
  
  
  Review Company Code Settings:
  
  Check if the currency is assigned to the relevant company code. You can do this in the transaction code OBY6 (for company code settings).
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction to ensure that the correct currency code is being used. Cross-check with the list of valid currencies in your system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency management and GTS for any specific instructions or updates that may be relevant to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (Customizing), and OBY6 (Company Code Settings).
  SAP Notes: Search for SAP Notes related to currency management and the specific error message for additional insights or solutions.
  Documentation: Review the SAP Help Portal for detailed information on currency configuration and GTS settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.