How To Fix /SAPSLL/CON_LMGM098 - Document number cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 098

• Message text: Document number cannot be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM098 - Document number cannot be empty ?

  The SAP error message /SAPSLL/CON_LMGM098 Document number cannot be empty typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with logistics and compliance processes. This error indicates that a required document number is missing in the transaction you are trying to process.
  Cause:
  
  Missing Document Number: The most straightforward cause is that the document number field is left blank when it is required for the transaction.
  Configuration Issues: There may be configuration settings in the GTS or logistics modules that require a document number for certain processes, and these settings may not be correctly defined.
  Data Entry Errors: Users may inadvertently skip entering the document number due to oversight or misunderstanding of the required fields.
  Integration Issues: If the transaction involves integration with other systems (like EDI or third-party applications), the document number may not be passed correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the document number field is filled in before executing the transaction. Review the user interface to confirm that all required fields are populated.
  Review Configuration: If you have access, check the configuration settings in the GTS module to ensure that the document number is set as a required field for the relevant processes.
  User Training: Provide training or documentation to users to ensure they understand the importance of entering the document number and how to do so correctly.
  Debugging: If the issue persists, consider debugging the transaction to identify where the document number is being lost or not passed correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message or related issues.
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP documentation for GTS to understand the requirements for document numbers in various processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to the error, such as those for document management or compliance checks.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.