How To Fix /SAPSLL/CON_LMGM095 - Commodity code cannot be empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CON_LMGM -

  • Message number: 095

  • Message text: Commodity code cannot be empty

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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_LMGM095 - Commodity code cannot be empty ?

    The SAP error message /SAPSLL/CON_LMGM095 Commodity code cannot be empty typically occurs in the context of logistics and trade compliance within the SAP system, particularly when dealing with foreign trade and customs management. This error indicates that a required field for the commodity code is not filled in, which is necessary for processing certain transactions related to goods movement, export, or import.

    Cause:

    1. Missing Commodity Code: The most common cause of this error is that the commodity code field is left blank in the relevant document (e.g., sales order, delivery, or shipment).
    2. Incorrect Configuration: There may be issues with the configuration of the material master or the relevant document types that require a commodity code.
    3. Data Entry Error: Users may have inadvertently skipped entering the commodity code during data entry.

    Solution:

    1. Check the Document: Review the document (sales order, delivery, etc.) that triggered the error. Ensure that the commodity code field is filled in correctly.
    2. Update Material Master: If the commodity code is missing for a material, update the material master record to include the appropriate commodity code.
      • Navigate to the material master record (transaction code MM02) and ensure that the commodity code is entered in the relevant views (e.g., Foreign Trade).
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the commodity code is set as a required field for the relevant document types.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage commodity codes in your version of SAP.
    5. User Training: Ensure that users are trained on the importance of entering commodity codes and how to do so correctly.

    Related Information:

    • Commodity Codes: These are standardized codes used to classify goods for international trade. They are essential for customs declarations and compliance with trade regulations.
    • Foreign Trade Settings: The settings for foreign trade and customs management can be found in the SAP IMG (Implementation Guide) under Logistics > Logistics Execution > Foreign Trade/Customs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM02: Change Material Master
      • ME21N: Create Purchase Order
      • VA01: Create Sales Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and foreign trade.

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