How To Fix /SAPSLL/CON_LDET019 - No maximum amount or currency maintained at assigned control class level


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CON_LDET -

  • Message number: 019

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

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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_LDET019 - No maximum amount or currency maintained at assigned control class level ?

    The SAP error message /SAPSLL/CON_LDET019 indicates that there is no maximum amount or currency maintained at the assigned control class level in the SAP system. This error typically arises in the context of SAP Global Trade Services (GTS) or when dealing with compliance checks related to customs and trade regulations.

    Cause:

    1. Missing Configuration: The control class that is being referenced does not have a maximum amount or currency defined in the system.
    2. Incorrect Assignment: The control class may not be correctly assigned to the relevant document or transaction.
    3. Data Inconsistency: There may be inconsistencies in the data setup, such as missing entries in the relevant tables.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Control Class Configuration:

      • Navigate to the configuration settings for the control class in SAP GTS.
      • Ensure that the maximum amount and currency are defined for the control class in question.
      • If they are not defined, you will need to enter the appropriate values.
    2. Assign Control Class:

      • Verify that the control class is correctly assigned to the relevant transaction or document.
      • If necessary, reassign the control class to ensure it is linked to the correct data.
    3. Review Customizing Settings:

      • Go to the customizing settings in SAP (transaction SPRO) and check the settings related to the control class and compliance checks.
      • Ensure that all necessary settings are properly configured.
    4. Consult Documentation:

      • Review SAP documentation or help notes related to the specific control class and its configuration requirements.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.
    6. Seek Help from SAP Support:

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

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SLL1 for GTS settings, or SE11 to check the relevant database tables.
    • Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the control class settings.

    By following these steps, you should be able to identify and resolve the issue related to the error message /SAPSLL/CON_LDET019.

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