How To Fix /ACCGO/CAS_FLLW_MSG093 - Tolerance evaluated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 093

  • Message text: Tolerance evaluated

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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_FLLW_MSG093 - Tolerance evaluated ?

    The SAP error message /ACCGO/CAS_FLLW_MSG093 Tolerance evaluated typically relates to the evaluation of tolerances in the context of financial accounting or controlling processes within SAP. This message is often encountered in the context of the SAP S/4HANA system, particularly when dealing with the Controlling (CO) module or the Financial Accounting (FI) module.

    Cause:

    The error message indicates that a tolerance limit has been evaluated and that the system has determined that a certain condition related to tolerances has not been met. This could be due to:

    1. Tolerance Limits Exceeded: The transaction or document being processed has values that exceed the predefined tolerance limits set in the system.
    2. Configuration Issues: There may be issues with the configuration of tolerance limits in the system, such as incorrect settings for specific accounts or transaction types.
    3. Data Entry Errors: Incorrect data entry during the transaction processing could lead to values that exceed the allowed tolerances.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Tolerance Settings:

      • Navigate to the configuration settings for tolerances in SAP. This can typically be found under the Financial Accounting (FI) or Controlling (CO) module.
      • Check the tolerance limits set for the relevant accounts or transaction types. Adjust them if necessary to accommodate the transactions being processed.
    2. Analyze the Transaction:

      • Review the specific transaction or document that triggered the error. Check the amounts and ensure they are within the allowed tolerance limits.
      • If the transaction is valid but exceeds the tolerance, consider whether it is appropriate to adjust the tolerance settings.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on managing tolerances and understanding the implications of the error message.
    4. User Training:

      • Ensure that users are trained on the importance of entering correct data and understanding tolerance limits to prevent future occurrences of this error.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for tolerance groups) or OKB9 (for controlling area settings) to manage and review tolerance settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
    • 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 message and implement a suitable solution.

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