How To Fix /SAPSLL/MM_CLS_SERV004 - Commodity code &1 is not valid on &2; see longtext

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/MM_CLS_SERV -

• Message number: 004

• Message text: Commodity code &1 is not valid on &2; see longtext

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/MM_CLS_SERV004 - Commodity code &1 is not valid on &2; see longtext ?

  The SAP error message /SAPSLL/MM_CLS_SERV004 indicates that there is an issue with the commodity code specified in the system. The message states that the commodity code &1 is not valid on the date &2. This typically occurs in the context of customs and foreign trade processes within SAP, particularly when dealing with material master data or during the creation of documents that require commodity codes.
  Cause:
  
  Invalid Commodity Code: The commodity code entered does not exist in the system or is not valid for the specified date.
  Date Validity: The commodity code may have a validity period, and the date you are trying to use it may fall outside this range.
  Configuration Issues: There may be configuration issues in the SAP system related to the foreign trade settings or the commodity code master data.
  Missing Data: The necessary data for the commodity code may not be maintained in the system.
  
  Solution:
  
  Check Commodity Code: Verify that the commodity code you are using is correct. You can do this by checking the relevant master data in the system.
  Review Validity Dates: Ensure that the date you are using is within the validity period of the commodity code. If the code is not valid for the date, you may need to use a different code or adjust the date.
  Maintain Master Data: If the commodity code is indeed missing or incorrect, you may need to create or update the commodity code in the system. This can typically be done in the transaction for maintaining commodity codes (e.g., using transaction SPLM or similar).
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and viewing the long text for additional context or instructions.
  Check Configuration: If you suspect configuration issues, consult with your SAP Basis or functional team to ensure that the foreign trade settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  Customs and Foreign Trade: Understand the customs and foreign trade processes in SAP, as they often involve commodity codes for compliance with regulations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in foreign trade and customs processes.