/ECRS/BL_TD135 - Enter commodity code "99500000"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 135

• Message text: Enter commodity code "99500000"

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ECRS/BL_TD135 - Enter commodity code "99500000" ?

  The SAP error message /ECRS/BL_TD135 Enter commodity code "99500000" typically relates to issues with the entry of commodity codes in the SAP system, particularly in the context of customs and trade compliance. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Missing Commodity Code: The error indicates that the system expects a commodity code to be entered, and "99500000" is likely a placeholder or default code that is not valid for the transaction.
  Incorrect Configuration: The commodity code may not be properly configured in the system, or it may not be linked to the relevant material or product.
  Data Entry Error: There may be a mistake in how the commodity code is being entered, such as incorrect formatting or typos.
  Regulatory Compliance: The commodity code may not comply with the required regulations for the specific transaction or region.
  
  Solution:
  
  Enter a Valid Commodity Code: Check the list of valid commodity codes and enter a correct one that corresponds to the product or material being processed.
  Review Configuration: Ensure that the commodity codes are correctly configured in the SAP system. This may involve checking the relevant customizing settings in the SAP system (e.g., transaction codes like SPRO).
  Consult Documentation: Refer to the documentation or guidelines provided by your organization or regulatory bodies regarding the correct commodity codes to use.
  Training and Support: If you are unsure about the correct codes, consider seeking assistance from your SAP support team or a colleague who is knowledgeable about customs and trade compliance.
  Update Master Data: If the commodity code is missing from the material master data, you may need to update the material master record with the appropriate commodity code.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), ME21N (Create Purchase Order), or others that may involve commodity codes.
  Customs and Trade Compliance: Understand the importance of using the correct commodity codes for customs declarations and compliance with international trade regulations.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to commodity codes and customs processing.
  User Training: Ensure that users involved in entering commodity codes are adequately trained on the importance and correct usage of these codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.