How To Fix 68226 - Error converting the tolerance amount from & to & - Posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 226

• Message text: Error converting the tolerance amount from & to & - Posting not possible

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 68226 - Error converting the tolerance amount from & to & - Posting not possible ?

  The SAP error message 68226, which states "Error converting the tolerance amount from & to & - Posting not possible," typically occurs in the context of financial postings, particularly when dealing with tolerance limits for invoices or payments. This error indicates that there is an issue with converting the tolerance amount from one currency to another, which prevents the posting from being completed.
  Causes:
  
  Currency Conversion Issues: The error often arises when there is a mismatch in currency settings or when the system cannot find a valid exchange rate for the currencies involved.
  Tolerance Limits Configuration: The tolerance limits for the transaction may not be properly configured, leading to discrepancies in the amounts being posted.
  Data Entry Errors: Incorrect data entry, such as entering an amount in the wrong currency or format, can trigger this error.
  Missing Exchange Rates: If the exchange rate for the currencies involved is not maintained in the system, the conversion cannot be performed.
  
  Solutions:
  
  Check Currency Settings: Verify that the currencies involved in the transaction are correctly set up in the system. Ensure that the correct currency codes are being used.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08) and checking if the rates for the relevant currencies are present and valid.
  Review Tolerance Limits: Check the configuration of tolerance limits in the system. This can be done in the configuration settings for financial accounting (e.g., transaction OBA3 for tolerance groups).
  Data Validation: Review the data being entered for the transaction to ensure that it is correct and complete. Look for any discrepancies in the amounts or currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA3 (Define Tolerance Groups), and FB60 (Enter Incoming Invoices) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Permissions: Ensure that the user has the necessary permissions to perform the transactions and access the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.