How To Fix /SAPSLL/PRCLS_API008 - Commodity code &1 is not valid on &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PRCLS_API -

  • Message number: 008

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

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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.



    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/PRCLS_API008 - Commodity code &1 is not valid on &2 ?

    The SAP error message /SAPSLL/PRCLS_API008 indicates that the commodity code specified is not valid for the given context or date. This error typically arises in the context of foreign trade and logistics, particularly when dealing with customs and trade compliance.

    Cause:

    1. Invalid Commodity Code: The commodity code you are trying to use may not exist in the system or may not be valid for the specified date.
    2. Date Validity: The commodity code might be valid only for certain periods, and the date you are using does not fall within that range.
    3. Configuration Issues: There may be issues with the configuration of the foreign trade settings in your SAP system.
    4. Data Inconsistencies: There could be inconsistencies in the master data related to the commodity codes.

    Solution:

    1. Check Commodity Code: Verify that the commodity code you are using is correct and exists in the system. You can do this by checking the relevant master data in the SAP system.
    2. Validate Dates: Ensure that the date you are using is valid for the commodity code. You may need to check the validity period of the commodity code in the system.
    3. Review Configuration: Check the configuration settings for foreign trade in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Update Master Data: If the commodity code is indeed invalid, you may need to create or update the commodity code in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for more information on the specific commodity code and its requirements.
    6. 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 want to use transaction codes like MM03 (Display Material), SE11 (Data Dictionary), or SE16N (General Table Display) to check the relevant tables for commodity codes.
    • Tables: Relevant tables might include T006 (Units of Measure), T006A (Units of Measure: Language-dependent), and T005 (Countries).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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