How To Fix /SAPSLL/CON_LDET026 - No maximum amount or currency maintained at assigned tariff number level

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LDET -

• Message number: 026

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LDET026 - No maximum amount or currency maintained at assigned tariff number level ?

  The SAP error message /SAPSLL/CON_LDET026 indicates that there is no maximum amount or currency maintained at the assigned tariff number level in the SAP system. This error typically arises in the context of customs and trade compliance, particularly when dealing with tariff classifications and their associated financial limits.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the tariff number in question does not have a maximum amount or currency defined in the system. This can happen if the tariff number was newly created or if the configuration was not completed properly.
  Data Inconsistency: There may be inconsistencies in the data maintained for the tariff number, leading to the absence of required financial limits.
  Incorrect Assignment: The tariff number may not be correctly assigned to the relevant customs procedure or trade compliance process.
  
  Solution:
  
  
  Maintain Tariff Number Data:
  
  Go to the relevant transaction in SAP (usually related to customs or trade compliance, such as /SAPSLL/TARIF or similar).
  Locate the tariff number that is causing the error.
  Ensure that the maximum amount and currency are properly maintained for that tariff number. This typically involves entering the maximum monetary value that can be associated with the tariff classification.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for customs and trade compliance in your SAP system. Ensure that all necessary parameters are set up correctly.
  If you are unsure about the correct values to enter, consult with your customs compliance team or refer to the relevant legal regulations.
  
  
  
  Validate Assignments:
  
  Ensure that the tariff number is correctly assigned to the relevant customs procedures or trade compliance processes. This may involve checking the assignment in the relevant master data or configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to customs management and tariff classification for detailed guidance on maintaining tariff data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts who specialize in customs and trade compliance.
  
  By addressing the missing maximum amount or currency for the tariff number, you should be able to resolve the error and proceed with your customs or trade compliance activities.