How To Fix /ACCGO/CAS_FLLW_MSG596 - No tolerance found for this contract &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 596

• Message text: No tolerance found for this contract &1 item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG596 - No tolerance found for this contract &1 item &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG596 No tolerance found for this contract &1 item &2 typically occurs in the context of contract management or procurement processes within SAP, particularly when dealing with contracts that have tolerances defined for certain items.
  Cause:
  This error indicates that the system is unable to find a defined tolerance for the specified contract and item. Tolerances are often used in procurement and contract management to allow for minor variations in quantities or amounts without triggering an error or requiring additional approvals. The absence of a tolerance could be due to several reasons:
  
  Tolerance Not Defined: The contract may not have any tolerances set up for the specified item.
  Incorrect Configuration: There may be a configuration issue in the contract management settings.
  Data Entry Error: The contract or item number may have been entered incorrectly, leading to the system not finding the expected tolerance.
  Contract Status: The contract may be in a status that does not allow for tolerances to be applied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Tolerances:
  
  Navigate to the contract in question and verify if tolerances are defined for the specific item. You can do this by checking the contract details in the SAP GUI.
  If tolerances are not defined, you may need to create or update the contract to include the necessary tolerances.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for tolerances in the contract management module are correctly set up. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).
  
  
  
  Verify Data Entry:
  
  Double-check the contract and item numbers entered in the transaction to ensure they are correct and correspond to the existing records in the system.
  
  
  
  Contract Status:
  
  Check the status of the contract. If the contract is not active or is in a status that does not allow for tolerances, you may need to change the status or create a new contract.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing tolerances in contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify contract details in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.