How To Fix /SAPSLL/PRCLS_API007 - Commodity code &1 does not exist on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PRCLS_API -

• Message number: 007

• Message text: Commodity code &1 does not exist on &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PRCLS_API007 - Commodity code &1 does not exist on &2 ?

  The SAP error message /SAPSLL/PRCLS_API007 indicates that a commodity code specified in your transaction does not exist in the system for the specified country or region. This error typically arises in the context of Global Trade Services (GTS) or when dealing with foreign trade and customs processes in SAP.
  Cause:
  
  Non-Existent Commodity Code: The commodity code you are trying to use is not defined in the system.
  Incorrect Country/Region: The commodity code may exist, but it is not valid for the specified country or region.
  Data Synchronization Issues: There may be issues with data synchronization between different SAP systems (e.g., between SAP ERP and SAP GTS).
  Configuration Issues: The configuration settings for commodity codes may not be set up correctly 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.
  Validate Country/Region: Ensure that the commodity code is valid for the country or region you are working with. You can check the mapping of commodity codes to countries in the relevant configuration settings.
  Maintain Commodity Codes: If the commodity code does not exist, you may need to create it in the system. This can typically be done through the relevant transaction codes or configuration settings in SAP.
  Data Synchronization: If you are using multiple SAP systems, ensure that the data is synchronized properly. You may need to run data transfer jobs or check for any errors in the data transfer process.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage commodity codes in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or GTS related transactions to manage commodity codes.
  Customizing Settings: Check the customizing settings under SPRO for Global Trade Services or Foreign Trade to ensure that commodity codes are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.