How To Fix /SAPSLL/CON_LMGM001 - Amount assignment at this level only possible with product relevance

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 001

• Message text: Amount assignment at this level only possible with product relevance

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_LMGM001 - Amount assignment at this level only possible with product relevance ?

  The SAP error message /SAPSLL/CON_LMGM001 Amount assignment at this level only possible with product relevance typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with logistics and material management processes. This error indicates that there is an issue with the assignment of amounts in a transaction that requires product relevance, meaning that the system expects a specific product or material to be associated with the financial amounts being processed.
  Cause:
  
  Missing Product Relevance: The transaction you are trying to execute requires that the amounts be linked to a specific product or material, but this linkage is missing.
  Incorrect Configuration: The configuration settings in SAP may not be set up to allow for the processing of amounts without product relevance.
  Data Entry Error: There may be an error in the data entry where the product or material number is not specified or is incorrect.
  Transaction Type: The type of transaction being processed may inherently require product relevance, and the current setup does not meet this requirement.
  
  Solution:
  
  Check Product Assignment: Ensure that the relevant product or material is assigned to the transaction. This may involve checking the material master data or the specific transaction details.
  Review Configuration Settings: If you have access, review the configuration settings in SAP GTS or the relevant module to ensure that they allow for the processing of amounts with product relevance.
  Correct Data Entry: Verify that all required fields are filled out correctly, especially those related to product or material information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the processes you are working with, as they may have specific requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying cause of the error and ensuring that all necessary product-related information is correctly entered and configured, you should be able to resolve the issue.