How To Fix /ACCGO/CAS_MSG064 - No tolerance item available for settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 064

• Message text: No tolerance item available for settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG064 - No tolerance item available for settlement ?

  The SAP error message /ACCGO/CAS_MSG064 No tolerance item available for settlement typically occurs in the context of the Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that the system cannot find a tolerance item that is necessary for the settlement process.
  Cause:
  
  
  Missing Tolerance Item: The most common cause of this error is that there is no tolerance item defined for the cost object (e.g., internal order, project, etc.) that you are trying to settle. Tolerance items are used to manage small variances in costs that can occur during the settlement process.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or the specific cost object settings that prevent the system from recognizing or processing tolerance items.
  
  
  Settlement Profile: The settlement profile assigned to the cost object may not be configured to handle tolerance items properly.
  
  
  Cost Object Status: The cost object may be in a status that does not allow for settlement, or it may not have any costs that can be settled.
  
  
  Solution:
  
  
  Check Tolerance Item Configuration:
  
  Go to the configuration settings for the relevant controlling area and ensure that tolerance items are defined correctly.
  You can check this in the SAP GUI by navigating to the following path: 
  
  SPRO > Controlling > Internal Orders > Settlement > Define Tolerance Items.
  
  
  
  
  
  Review Settlement Profile:
  
  Ensure that the settlement profile assigned to the cost object allows for the use of tolerance items. You can check this in the configuration settings for the settlement profile.
  
  
  
  Verify Cost Object Status:
  
  Check the status of the cost object you are trying to settle. Ensure that it is in a status that allows for settlement and that it has costs that can be settled.
  
  
  
  Test with Different Cost Objects:
  
  If possible, try to settle a different cost object that you know has a tolerance item defined. This can help determine if the issue is specific to the original cost object.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional details on tolerance items and settlement processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as KO88 (for order settlement) or CJI3 (for project reports) to analyze the data related to the cost objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting 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.