How To Fix /SAPSLL/CON_LMGM101 - Maximum amount cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 101

• Message text: Maximum amount cannot be empty

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_LMGM101 - Maximum amount cannot be empty ?

  The SAP error message /SAPSLL/CON_LMGM101 Maximum amount cannot be empty typically occurs in the context of SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with compliance checks or trade regulations. This error indicates that a required field for the maximum amount is not filled in, which is necessary for processing certain transactions or compliance checks.
  Cause:
  
  Missing Data: The maximum amount field is required for certain transactions, and if it is left empty, the system will throw this error.
  Configuration Issues: There may be issues with the configuration of the relevant GTS or logistics settings that require the maximum amount to be defined.
  User Input Error: The user may have inadvertently skipped entering the maximum amount during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the maximum amount field is filled in correctly. Go back to the transaction where the error occurred and enter a valid value in the maximum amount field.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in SAP GTS or the logistics module to ensure that the maximum amount is set up correctly.
  Validation Rules: Review any validation rules that may be in place that could be affecting the entry of the maximum amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to GTS or logistics, such as /SAPSLL/CON for compliance checks.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  By addressing the missing data and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.