How To Fix /ACCGO/CAS_MSG600 - Auto release rule found, but is out of tolerance

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 600

• Message text: Auto release rule found, but is out of tolerance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG600 - Auto release rule found, but is out of tolerance ?

  The SAP error message /ACCGO/CAS_MSG600 Auto release rule found, but is out of tolerance typically occurs in the context of the SAP Cash Management module, particularly when dealing with automatic cash management processes. This error indicates that an auto-release rule has been identified, but the conditions for its application are not met due to tolerance limits.
  Cause:
  
  Tolerance Limits: The error suggests that the transaction or item being processed does not meet the predefined tolerance limits set in the auto-release rule. This could be due to discrepancies in amounts, dates, or other parameters that are outside the acceptable range.
  Configuration Issues: There may be issues with the configuration of the auto-release rules themselves, such as incorrect settings or parameters that do not align with the current business processes.
  Data Issues: There could be inconsistencies or errors in the data being processed, such as incorrect amounts, missing information, or other discrepancies.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance limits defined in the auto-release rules. Ensure that they are appropriate for the transactions being processed. You may need to adjust these limits to accommodate the current business needs.
  Check Configuration: Review the configuration of the auto-release rules in the SAP system. Ensure that they are set up correctly and that all necessary parameters are defined accurately.
  Data Validation: Validate the data associated with the transaction that triggered the error. Look for any discrepancies or missing information that could be causing the issue.
  Manual Release: If the auto-release cannot be applied due to tolerance issues, consider manually releasing the transaction or item if it is appropriate to do so.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the auto-release rules and tolerance settings relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for managing payment methods) or OBB2 (for defining tolerance groups) to access and modify the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.