How To Fix /ACCGO/CAS_FLLW_MSG081 - Cannot perform tolerance evaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 081

• Message text: Cannot perform tolerance evaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG081 - Cannot perform tolerance evaluation ?

  The SAP error message /ACCGO/CAS_FLLW_MSG081 indicating "Cannot perform tolerance evaluation" typically arises in the context of the SAP system's handling of financial transactions, particularly in the area of account reconciliation or tolerance limits for financial postings.
  Cause:
  
  Tolerance Limits Not Defined: The error may occur if the tolerance limits for the relevant account or transaction type have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the financial accounting module related to tolerance groups or evaluation criteria.
  Missing Authorizations: The user may lack the necessary authorizations to perform the tolerance evaluation.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the evaluation from being completed.
  
  Solution:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in the SAP system. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Tolerance Groups for Employees.
  Ensure that the appropriate tolerance limits are defined for the relevant accounts and transaction types.
  
  
  
  Review Configuration:
  
  Verify that all necessary configuration settings related to tolerance evaluation are correctly set up. This includes checking the settings for tolerance groups and ensuring they are assigned to the relevant users or accounts.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting the transaction has the necessary permissions to perform tolerance evaluations.
  
  
  
  Data Validation:
  
  Review 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 tolerance evaluation and related configuration settings.
  
  
  
  Contact 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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXL (for tolerance groups) and FBV0 (for posting with tolerance) to help navigate the system more effectively.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.