How To Fix /SAPSLL/CON_LDET021 - No maximum amount or currency maintained at assigned commodity code level

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LDET -

• Message number: 021

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LDET021 - No maximum amount or currency maintained at assigned commodity code level ?

  The SAP error message /SAPSLL/CON_LDET021 indicates that there is no maximum amount or currency maintained at the assigned commodity code level in the SAP system. This error typically arises in the context of customs management or foreign trade processes, where specific commodity codes are used for classification of goods.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a maximum amount or currency defined for the specific commodity code that is being used in the transaction.
  Incorrect Commodity Code: The commodity code being referenced may not be correctly set up in the system, or it may not have the necessary financial parameters defined.
  Data Inconsistency: There may be inconsistencies in the data maintained for the commodity codes, leading to the absence of required financial limits.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Commodity Code Configuration:
  
  Navigate to the relevant configuration settings in SAP for commodity codes. This is usually found under the Foreign Trade or Customs Management settings.
  Ensure that the commodity code in question has a maximum amount and currency defined.
  
  
  
  Maintain Maximum Amount and Currency:
  
  If the maximum amount or currency is not maintained, you will need to add this information. This can typically be done in the transaction code SPLS or through the relevant customizing path in SPRO.
  Go to SPRO -> Logistics -> Foreign Trade/Customs -> Basic Settings -> Define Commodity Codes and check the settings for the specific commodity code.
  
  
  
  Review Related Master Data:
  
  Ensure that the master data related to the commodity code is complete and accurate. This includes checking the material master records and any related financial settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP support team for guidance on how to properly configure commodity codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPLS, SPRO, and others related to foreign trade and customs management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to commodity code settings in the system.
  
  By following these steps, you should be able to resolve the error message /SAPSLL/CON_LDET021 and ensure that your commodity codes are properly configured for your transactions.