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

SAP Error Message - Details

• 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 > Tolerance Groups).
  Verify if the tolerance group specified in the error message is defined in the system.
  
  
  
  Assign Tolerance Group:
  
  If the tolerance group is not defined, you may need to create it or assign an existing one to the relevant account and partner.
  You can assign a tolerance group to a vendor or customer by using transaction codes FK02 (for vendors) or FD02 (for customers) and entering the appropriate tolerance group in the master data.
  
  
  
  Review Account and Partner Settings:
  
  Ensure that the account (e.g., vendor or customer) and partner (e.g., company code or business partner) are correctly set up and linked to the appropriate tolerance group.
  Check if the account is active and properly configured in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance on setting up tolerance groups.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tolerance Groups: These are used to manage payment differences and define how much variance is acceptable for payments. They can be set up for different types of accounts (customers, vendors) and can vary based on company policies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXL (tolerance group configuration), FK02/FD02 (vendor/customer master data), and FB60/FB70 (invoice posting) to navigate through the necessary configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the tolerance group is correctly defined for the specified account and partner.