How To Fix /ACCGO/CAS_FLLW_MSG088 - Tolerance type per delivery period being evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 088

• Message text: Tolerance type per delivery period being evaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG088 - Tolerance type per delivery period being evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG088 indicates that there is an issue related to the tolerance type being evaluated for a delivery period in the context of the SAP Accrual Engine. This error typically arises in scenarios involving accruals, where the system is trying to determine the appropriate tolerance settings for a specific delivery period.
  Cause:
  
  Tolerance Configuration: The error may occur if the tolerance type for the delivery period is not properly configured in the system. This could be due to missing or incorrect settings in the configuration of the accruals or tolerance types.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery periods or the associated tolerance types, leading to the system being unable to evaluate the tolerance correctly.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing, which can affect the evaluation of tolerances.
  
  Solution:
  
  
  Check Tolerance Configuration:
  
  Navigate to the configuration settings for the accrual engine and verify that the tolerance types are correctly defined for the relevant delivery periods.
  Ensure that the tolerance types are assigned to the appropriate accounts and that the settings align with your business requirements.
  
  
  
  Review Delivery Period Data:
  
  Check the delivery period data for any inconsistencies or missing entries. Ensure that all necessary data is correctly entered and that there are no gaps in the delivery periods.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data is complete and accurate. This includes checking the material master, vendor master, and any other related data that may impact the evaluation of tolerances.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the accrual engine and tolerance types for any specific guidance or updates that may address the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools within SAP to trace the execution and identify where the evaluation is failing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the accrual engine and tolerance types.
  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.