How To Fix /SAPSLL/CON_LMGM107 - Tariff number cannot be empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CON_LMGM -

  • Message number: 107

  • Message text: Tariff number 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_LMGM107 - Tariff number cannot be empty ?

    The SAP error message /SAPSLL/CON_LMGM107 indicating "Tariff number cannot be empty" typically occurs in the context of customs management or logistics when a required field for tariff classification is not filled in. This error is often encountered in the SAP Global Trade Services (GTS) or SAP Logistics modules when dealing with customs declarations, import/export processes, or material master data.

    Cause:

    1. Missing Tariff Number: The most direct cause of this error is that the tariff number field is left blank when it is required for processing a document or transaction.
    2. Configuration Issues: There may be issues with the configuration of the customs management settings in SAP, leading to the system not recognizing or requiring a tariff number.
    3. Data Entry Errors: Users may inadvertently skip entering the tariff number during data entry or may not be aware that it is a mandatory field.
    4. Material Master Data: The material being processed may not have a tariff number assigned in its master data.

    Solution:

    1. Enter Tariff Number: Ensure that the tariff number is filled in the relevant field. This can usually be done in the transaction or document where the error occurred.
    2. Check Material Master: If the error is related to a specific material, check the material master data to ensure that a valid tariff number is assigned. You can do this by navigating to the material master record and verifying the classification data.
    3. Review Configuration: If the issue persists, review the configuration settings in SAP related to customs management and tariff classification. Ensure that the system is set up to require tariff numbers where necessary.
    4. User Training: Provide training to users on the importance of entering tariff numbers and how to do so correctly in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tariff numbers in your version of SAP.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to customs management, such as /SAPSLL/CON, which may help in navigating to the relevant areas of the system.
    • Customs Management: Understanding the role of tariff numbers in customs management and compliance can help in preventing this error in the future.

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

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