How To Fix /SAPSLL/CON_LMGM026 - Depreciation: Request amount not passed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 026

• Message text: Depreciation: Request amount not passed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM026 - Depreciation: Request amount not passed ?

  The SAP error message /SAPSLL/CON_LMGM026 indicates that there is an issue related to the depreciation request amount not being passed in the context of the SAP Logistics Management module, particularly in the area of customs and foreign trade.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing or Incorrect Configuration: The system may not be properly configured to handle depreciation requests, leading to the absence of the required amount.
  Data Entry Issues: The amount for depreciation may not have been entered correctly in the relevant transaction or document.
  Incompatibility with Document Types: The document type being processed may not support depreciation requests, or there may be restrictions based on the transaction type.
  Customizing Settings: The customizing settings for the relevant application area may not be set up to allow for depreciation calculations or requests.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to depreciation and ensure that all necessary parameters are set correctly.
  Ensure that the relevant customizing settings for the document type being processed allow for depreciation requests.
  
  
  
  Verify Data Entry:
  
  Check the transaction or document where the error occurred to ensure that the depreciation amount is entered correctly.
  Make sure that all required fields are filled out and that the data is valid.
  
  
  
  Review Document Types:
  
  Confirm that the document type you are using supports depreciation requests. If not, consider using a different document type that does.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling depreciation requests in your version of SAP.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the depreciation process, such as AFAB (Depreciation Run) or AB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.