How To Fix /SAPSLL/CON_LMGM033 - Currency can not be empty when assignment level is supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CON_LMGM -

  • Message number: 033

  • Message text: Currency can not be empty when assignment level is supplied

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  • 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_LMGM033 - Currency can not be empty when assignment level is supplied ?

    The SAP error message /SAPSLL/CON_LMGM033 Currency can not be empty when assignment level is supplied typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with logistics and supply chain processes. This error indicates that a currency value is required but has not been provided, particularly when an assignment level is specified.

    Cause:

    1. Missing Currency Information: The error arises when a transaction or document is being processed that requires a currency to be specified, but the currency field is left empty.
    2. Assignment Level Specified: The error specifically mentions that an assignment level is supplied, which means that the system expects a currency to be associated with that assignment level.
    3. Configuration Issues: There may be configuration issues in the system where the currency settings are not properly defined for the relevant transaction or document type.

    Solution:

    1. Check Currency Fields: Ensure that the currency field is populated in the relevant transaction or document. This could be in a sales order, purchase order, or any other document where currency is required.
    2. Review Assignment Level: If you are using an assignment level, verify that it is correctly set up and that it corresponds to a valid currency.
    3. Configuration Review: Check the configuration settings in SAP GTS or the relevant module to ensure that currency settings are correctly defined. This may involve reviewing the customizing settings for the document types you are working with.
    4. Data Entry: If the error occurs during data entry, ensure that users are trained to fill in all required fields, including currency, when creating or modifying documents.
    5. Debugging: If the issue persists, consider debugging the process to identify where the currency is being omitted. This may require technical assistance from an SAP developer or consultant.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP GTS, SAP SD, etc.) to understand the requirements for currency fields and assignment levels.
    • User Forums: Consider searching or posting in SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.

    By ensuring that the currency field is populated and that the configuration is correct, you should be able to resolve the error message /SAPSLL/CON_LMGM033.

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