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

/SAPSLL/CON_LMGM101 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: