How To Fix /SAPSLL/MM_CLS_SERV001 - Commodity code &1 not found for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/MM_CLS_SERV -

• Message number: 001

• Message text: Commodity code &1 not found for country &2

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/MM_CLS_SERV001 - Commodity code &1 not found for country &2 ?

  The SAP error message /SAPSLL/MM_CLS_SERV001 Commodity code &1 not found for country &2 typically occurs in the context of the SAP Global Trade Services (GTS) or the SAP Logistics module when the system is unable to find a specified commodity code for a particular country. This can happen during processes such as customs declarations, material master data maintenance, or when trying to classify materials for international trade.
  Cause:
  
  Missing Commodity Code: The specified commodity code (represented by &1) is not defined in the system for the specified country (represented by &2).
  Incorrect Configuration: The configuration for commodity codes in the system may not be set up correctly, or the relevant data may not have been imported or maintained.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link commodity codes to countries.
  Country-Specific Regulations: The commodity code may not be applicable or recognized for the specified country due to local regulations or trade agreements.
  
  Solution:
  
  
  Check Commodity Code Configuration:
  
  Go to the relevant transaction in SAP (e.g., transaction code SPLIT or GTS related transactions) to check if the commodity code exists for the specified country.
  If it does not exist, you may need to create or maintain the commodity code in the system.
  
  
  
  Maintain Commodity Code in Material Master:
  
  Navigate to the material master record (transaction code MM02 or MM01) and ensure that the commodity code is correctly assigned to the material for the relevant country.
  
  
  
  Update GTS Settings:
  
  If you are using SAP GTS, ensure that the commodity code is properly maintained in the GTS settings. This may involve checking the classification settings and ensuring that the commodity code is linked to the correct country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commodity codes and international trade to ensure compliance with local regulations.
  
  
  
  Data Import:
  
  If the commodity codes are supposed to be imported from an external source (like a customs database), ensure that the import process has been executed successfully and that the data is up to date.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, GTS, and others that may be used for managing material and commodity codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to commodity codes and GTS.
  Training and Documentation: Consider training sessions or documentation on SAP GTS and international trade compliance to better understand how to manage commodity codes effectively.
  
  By following these steps, you should be able to resolve the error message and ensure that the commodity codes are correctly maintained in your SAP system.