How To Fix /ACCGO/CAS_CALLOFF032 - Tolerance will not be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 032

• Message text: Tolerance will not be considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF032 - Tolerance will not be considered ?

  The SAP error message /ACCGO/CAS_CALLOFF032 Tolerance will not be considered typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This message indicates that the system has encountered a situation where the tolerance limits set for a particular transaction or cost object are not being considered, which can lead to issues in cost allocation or reporting.
  Cause:
  
  Tolerance Limits Not Set: The tolerance limits for the specific cost object or transaction may not be defined in the system.
  Configuration Issues: There may be configuration settings in the controlling area or for the specific cost object that prevent the tolerance from being applied.
  Transaction Type: The type of transaction being processed may not support tolerance checks.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or missing information related to the cost object.
  
  Solution:
  
  
  Check Tolerance Settings: Review the tolerance settings for the relevant cost object or transaction type. Ensure that the necessary tolerance limits are defined in the system.
  
  Navigate to the configuration settings in SAP (Transaction code: SPRO) and check the settings under Controlling > Cost Center Accounting > Master Data > Cost Center > Define Tolerance Limits.
  
  
  
  Review Configuration: Ensure that the configuration for the controlling area and the specific cost object is correct. This may involve checking the settings for internal orders, cost centers, or other relevant objects.
  
  
  Transaction Type Validation: Verify that the transaction type being used supports tolerance checks. If not, consider using a different transaction type that does.
  
  
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  KOB1: Display Actual Line Items for Orders
  CJI3: Project Actual Line Items
  
  
  User 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 cause of the error and implement a solution to resolve it.