How To Fix /ACCGO/APPL_API017 - Split application is not possible for per-delivery tolerance type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPL_API -

• Message number: 017

• Message text: Split application is not possible for per-delivery tolerance type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/APPL_API017 - Split application is not possible for per-delivery tolerance type ?

  The SAP error message /ACCGO/APPL_API017 Split application is not possible for per-delivery tolerance type typically occurs in the context of the SAP system when dealing with the application of tolerances in financial accounting or logistics processes. This error indicates that the system is unable to split the application of a tolerance for a specific delivery due to the configuration or data setup.
  Cause:
  
  
  Tolerance Configuration: The error often arises when the tolerance settings for the relevant document type or transaction are not configured to allow for splitting. This can happen if the tolerance type is set to be applied at a level that does not permit splitting (e.g., per delivery).
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent the application of tolerances in a split manner.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery or the associated financial documents that prevent the system from processing the tolerance correctly.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may inadvertently restrict the application of tolerances.
  
  
  Solution:
  
  
  Review Tolerance Settings: Check the configuration of the tolerance types in the SAP system. Ensure that the tolerance type you are trying to apply allows for splitting. This can be done in the configuration settings under Financial Accounting (FI) or Logistics.
  
  
  Check Document Type Configuration: Review the configuration for the document types involved in the transaction. Ensure that they are set up to allow for the application of tolerances as needed.
  
  
  Data Validation: Validate the data associated with the delivery and the financial documents. Ensure that there are no inconsistencies or errors that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific notes or patches that address this issue.
  
  
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes resolve the issue without introducing new problems.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for configuring automatic postings) and SPRO (for accessing the configuration menu).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.