How To Fix 0D293 - Tolerance group &1 not defined for account &2 and partner &3

0D293 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 293

• Message text: Tolerance group &1 not defined for account &2 and partner &3

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 0D293 - Tolerance group &1 not defined for account &2 and partner &3 ?

  The SAP error message 0D293 indicates that there is an issue with the tolerance group configuration for a specific account and partner. This error typically arises in the context of financial transactions, particularly when dealing with accounts payable or receivable.
  
  Cause:
  The error message "Tolerance group &1 not defined for account &2 and partner &3" suggests that:
  
  The tolerance group specified (represented by &1) is not defined in the system for the account (represented by &2) and the partner (represented by &3).
  Tolerance groups are used in SAP to define limits for payment differences, such as cash discounts or variances in invoice amounts.
  The account or partner may not have been assigned a tolerance group, or the tolerance group may not be properly configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tolerance Group Configuration:
  
  Go to the SAP transaction code OBXL (or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data >