How To Fix /ACCGO/CAS_MSG184 - Cannot perform tolerance evaluation for appl. doc. &1 and TC &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 184

• Message text: Cannot perform tolerance evaluation for appl. doc. &1 and TC &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG184 - Cannot perform tolerance evaluation for appl. doc. &1 and TC &2 ?

  The SAP error message /ACCGO/CAS_MSG184 indicates that there is an issue with performing tolerance evaluation for a specific application document and transaction code. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and tolerance limits for costs.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Tolerance Limits: The tolerance limits for the specific cost element or cost center may not be defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the controlling area or related settings.
  Document Status: The application document may be in a status that does not allow for tolerance evaluation (e.g., it may be locked or not fully processed).
  Data Inconsistencies: There may be inconsistencies in the data related to the application document or transaction code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Limits:
  
  Navigate to the configuration settings for tolerance limits in the SAP system.
  Ensure that the tolerance limits are defined for the relevant cost elements or cost centers.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the controlling area to ensure they are set up correctly.
  Check if the relevant settings for tolerance evaluation are activated.
  
  
  
  Document Status:
  
  Check the status of the application document referenced in the error message.
  Ensure that the document is not locked and is in a state that allows for tolerance evaluation.
  
  
  
  Data Consistency:
  
  Perform data consistency checks to identify any inconsistencies in the application document or related data.
  Use transaction codes like SE11 to check the database tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for defining tolerance limits) and KSB1 (for displaying cost center reports).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.