How To Fix /ACCGO/CAS_PTC159 - Start: Per delivery tolerance check

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 159

• Message text: Start: Per delivery tolerance check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC159 - Start: Per delivery tolerance check ?

  The SAP error message /ACCGO/CAS_PTC159 Start: Per delivery tolerance check typically occurs in the context of the SAP system when there is an issue related to delivery tolerances during the processing of goods movements or deliveries. This error is often associated with the Advanced Compliance Reporting (ACR) or the Compliance Management module in SAP.
  Cause:
  The error message indicates that the system has encountered a problem while checking the delivery tolerances set for a particular delivery or goods movement. This can happen due to several reasons, including:
  
  Tolerance Limits Exceeded: The actual delivered quantity exceeds the predefined tolerance limits set in the system.
  Configuration Issues: The delivery tolerance settings may not be correctly configured in the system.
  Master Data Issues: The material master or vendor master data may not have the correct tolerance settings.
  Document Type Settings: The document type used for the delivery may not allow for the specified tolerances.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for delivery tolerances in the SAP system.
  Ensure that the tolerance limits are set correctly for the relevant material or vendor.
  
  
  
  Review Delivery Document:
  
  Check the delivery document for the quantities being delivered.
  Compare the delivered quantities against the expected quantities and the defined tolerances.
  
  
  
  Adjust Tolerance Limits:
  
  If necessary, adjust the tolerance limits in the configuration to allow for the delivery to proceed.
  
  
  
  Update Master Data:
  
  Review the material master and vendor master data to ensure that the correct tolerance settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring delivery tolerances.
  
  
  
  Testing:
  
  After making changes, perform a test delivery to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, VL01N for creating deliveries, or VL02N for changing deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.