How To Fix /SAPSLL/CON_LMGM010 - Please enter currency for license

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 010

• Message text: Please enter currency for license

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM010 - Please enter currency for license ?

  The SAP error message /SAPSLL/CON_LMGM010 with the description "Please enter currency for license" typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with license management in SAP. This error indicates that a currency has not been specified for a particular license, which is required for processing.
  Cause:
  
  Missing Currency Entry: The most common cause of this error is that the currency field for a license is left blank or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the license management settings in SAP.
  Data Entry Errors: Users may have inadvertently skipped the currency field while entering license details.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check License Entry:
  
  Navigate to the license management screen where the error occurred.
  Ensure that the currency field is filled in correctly. If it is blank, enter the appropriate currency (e.g., USD, EUR).
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings for license management in SAP GTS or the relevant module.
  Ensure that all required fields, including currency, are properly configured.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that it meets the required format and standards.
  If you are importing data from an external source, ensure that the currency field is included and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on license management and currency requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to license management in SAP, such as /SAPSLL/LMG for license management.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to enter and manage licenses in the system.
  
  By following these steps, you should be able to resolve the error and successfully enter the required currency for the license in SAP.