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How To Fix /ACCGO/CAS_CALLOFF031 - Tolerance will be considered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 031

  • Message text: Tolerance will be considered

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF031 - Tolerance will be considered ?

    The SAP error message /ACCGO/CAS_CALLOFF031 Tolerance will be considered typically relates to the handling of tolerances in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or internal orders. This message indicates that the system is considering tolerance limits when processing a particular transaction or calculation.

    Cause:

    1. Tolerance Limits: The error usually arises when the system encounters a situation where the actual costs or quantities deviate from the planned or budgeted amounts beyond the defined tolerance limits.
    2. Configuration Settings: The tolerance settings in the system may not be configured correctly, or the transaction being processed exceeds the allowable tolerances set in the system.
    3. Data Entry Issues: There may be discrepancies in the data entered for the transaction, such as incorrect amounts or quantities that trigger the tolerance check.

    Solution:

    1. Review Tolerance Settings: Check the tolerance settings in the configuration for the relevant cost objects (e.g., internal orders, cost centers). Ensure that the tolerances are set appropriately for your business needs.
      • Navigate to the configuration path: SPRO > Controlling > General Controlling > Master Data > Cost Center Accounting > Define Tolerance Limits.
    2. Adjust Transaction Data: If the transaction data is incorrect, correct the entries to ensure they fall within the defined tolerances.
    3. Consult Documentation: Review SAP documentation or help files related to tolerance handling in the specific module you are working with to understand the implications of the message.
    4. Testing: After making adjustments, test the transaction again to see if the error persists.
    5. Consult with SAP Support: If the issue continues and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Tolerance Types: Understand the different types of tolerances that can be set in SAP, such as percentage tolerances, absolute tolerances, and their implications on financial reporting.
    • Impact on Reporting: Be aware that exceeding tolerances can affect financial reporting and analysis, so it’s important to manage these settings carefully.
    • User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect how tolerances are handled.

    By addressing the cause of the error and ensuring that the configuration aligns with your business processes, you can resolve the issue effectively.

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