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Message type: E = Error
Message class: /SAPSLL/CON_LDET -
Message number: 022
Message text: No maximum quantity or UoM maintained at assigned commodity code level
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.
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/SAPSLL/CON_LDET022
- No maximum quantity or UoM maintained at assigned commodity code level ?The SAP error message
/SAPSLL/CON_LDET022
indicates that there is no maximum quantity or unit of measure (UoM) maintained at the assigned commodity code level in the SAP system. This error typically arises in the context of logistics, particularly when dealing with customs and trade compliance processes.Cause:
- Missing Configuration: The primary cause of this error is that the system does not have a maximum quantity or unit of measure defined for the specific commodity code that is being processed. This can happen if the commodity code has not been properly set up in the system.
- Incorrect Data Entry: There may be a data entry error where the commodity code is incorrectly assigned or does not exist in the system.
- Incomplete Master Data: The master data for the commodity code may be incomplete, lacking necessary details such as maximum quantity or UoM.
Solution:
Check Commodity Code Configuration:
- Navigate to the relevant configuration settings in SAP for the commodity code.
- Ensure that the maximum quantity and unit of measure are defined for the commodity code in question.
- You can typically find this in the SAP Global Trade Services (GTS) or the relevant logistics module.
Maintain Master Data:
- If the commodity code is missing the required data, you will need to maintain the master data.
- Go to the transaction code for maintaining commodity codes (e.g.,
/SAPSLL/COMMODITY
or similar) and enter the necessary details, including maximum quantity and UoM.Validate Data Entry:
- Double-check the data entry for the commodity code being used in the transaction. Ensure that it is correctly assigned and exists in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining commodity codes and related settings.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
/SAPSLL/COMMODITY
, /SAPSLL/CON_LDET
, or others depending on your SAP version.By following these steps, you should be able to resolve the error message /SAPSLL/CON_LDET022
and ensure that your commodity codes are properly configured in SAP.
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