How To Fix >3174 - Line items &1 &2 &3 &4 still within the tolerance days

>3174 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 174

• Message text: Line items &1 &2 &3 &4 still within the tolerance days

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.

>3174 - Details

• The SAP error message 3174 indicates that there are line items that are still within the tolerance days for a specific transaction or process. This message typically arises in the context of financial accounting, particularly when dealing with clearing or payment processes.
  
  Cause:
  The error message occurs when you attempt to perform an action (like clearing or posting) on line items that have not yet exceeded the defined tolerance days. Tolerance days are a part of the payment terms and are used to determine how long a line item can remain open before it is considered overdue.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Tolerance Days Configuration:
  
  Review the configuration settings for tolerance days in your SAP system. This can usually be found in the financial accounting settings under payment terms or line item management.
  
  
  
  Review Line Items:
  
  Analyze the line items mentioned in the error message. Check their due dates and payment