How To Fix /SAPSLL/CON_LDET015 - License has no maximum amount or currency maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CON_LDET -

  • Message number: 015

  • Message text: License has no maximum amount or currency maintained

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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 /SAPSLL/CON_LDET015 - License has no maximum amount or currency maintained ?

    The SAP error message /SAPSLL/CON_LDET015 License has no maximum amount or currency maintained typically occurs in the context of SAP Global Trade Services (GTS) when dealing with licenses for trade compliance. This error indicates that a license that is being referenced does not have a maximum amount or currency defined, which is necessary for the system to process transactions related to that license.

    Cause:

    1. Missing Configuration: The license in question has not been properly configured in the system. Specifically, the maximum amount and currency fields may not have been filled out.
    2. Data Inconsistency: There may be inconsistencies in the data related to the license, such as missing or incorrect entries in the license master data.
    3. License Type: The type of license being used may not require a maximum amount or currency, but the system is still expecting this information.

    Solution:

    1. Check License Configuration:

      • Navigate to the license master data in SAP GTS.
      • Verify that the maximum amount and currency fields are filled in correctly for the relevant license.
      • If they are empty, enter the appropriate values and save the changes.
    2. Review License Type:

      • Ensure that the license type you are using is appropriate for the transaction you are trying to execute.
      • If the license type does not require a maximum amount or currency, check if there are any settings that need to be adjusted.
    3. Data Consistency Check:

      • Run a consistency check on the license data to identify any other potential issues.
      • Correct any inconsistencies found during the check.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring licenses in GTS.
    5. Contact Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPLS (for license management) or SPLM (for license master data) to access and modify license information.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on license management in GTS.
    • User Roles: Ensure that you have the necessary permissions to view and edit license data in the system.

    By following these steps, you should be able to resolve the error and ensure that your license data is correctly configured for use in SAP GTS.

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