How To Fix /SAPSLL/CON_LDET017 - No maximum amount or currency maintained at assigned product level

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LDET -

• Message number: 017

• Message text: No maximum amount or currency maintained at assigned product level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LDET017 - No maximum amount or currency maintained at assigned product level ?

  The SAP error message /SAPSLL/CON_LDET017 indicates that there is no maximum amount or currency maintained at the assigned product level in the context of SAP Global Trade Services (GTS) or SAP Logistics. This error typically arises when you are trying to process a transaction that requires a limit or currency definition for a specific product, but such definitions are missing.
  Cause:
  
  Missing Configuration: The most common cause is that the product in question has not been configured with a maximum amount or currency in the relevant settings.
  Incorrect Product Assignment: The product may not be correctly assigned to the relevant configuration or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Product Configuration:
  
  Navigate to the product master data in SAP GTS or the relevant module.
  Ensure that the maximum amount and currency are defined for the product in question.
  
  
  
  Maintain Maximum Amount and Currency:
  
  Go to the configuration settings for the product.
  Enter the required maximum amount and currency values.
  Save the changes.
  
  
  
  Verify Product Assignment:
  
  Ensure that the product is correctly assigned to the relevant categories or groups that require these settings.
  Check if the product is active and properly maintained in the system.
  
  
  
  Review Related Settings:
  
  Check if there are any related settings in the GTS configuration that might affect the product's limits.
  Ensure that all necessary dependencies and configurations are in place.
  
  
  
  Test the Changes:
  
  After making the necessary changes, re-run the transaction that triggered the error to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), MM02 (Change Material), or specific GTS transaction codes to access and modify product data.
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining product master data and configuration settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the maximum amount and currency are properly maintained at the product level, you should be able to resolve the error and continue with your transaction.