How To Fix /ACCGO/CAS_PTC160 - End: Per delivery tolerance check

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 160

• Message text: End: 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_PTC160 - End: Per delivery tolerance check ?

  The SAP error message /ACCGO/CAS_PTC160 End: Per delivery tolerance check typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is a discrepancy in the delivery tolerance settings for a particular transaction. This error indicates that the system has detected that the delivery quantity exceeds the allowed tolerance limits set in the system.
  Cause:
  
  Tolerance Settings: The delivery tolerance settings in the system may not be configured correctly, or the delivery quantity exceeds the defined tolerance limits.
  Data Entry Errors: There may be errors in the data entry, such as incorrect quantities being entered for delivery.
  Configuration Issues: The configuration for the relevant material or product may not align with the expected delivery tolerances.
  Business Rules: The business rules defined for the specific transaction may not allow for the current delivery quantity.
  
  Solution:
  
  Check Tolerance Settings: Review the delivery tolerance settings in the configuration. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and checking the settings for delivery tolerances.
  Adjust Delivery Quantity: If the delivery quantity is indeed incorrect, adjust it to fall within the allowed tolerance limits.
  Review Material Master Data: Check the material master data for the specific item to ensure that the delivery tolerances are set correctly.
  Consult with Business Users: If the tolerance settings are correct, consult with business users to understand if the delivery quantity is valid and if any exceptions can be made.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  Testing: After making adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review SAP documentation related to delivery tolerances and compliance reporting for further insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.