How To Fix /ACCGO/CCK_CANCL111 - Tollerance data is not enabled for input for contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 111

• Message text: Tollerance data is not enabled for input for contract type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL111 - Tollerance data is not enabled for input for contract type &1 ?

  The SAP error message /ACCGO/CCK_CANCL111 Tolerance data is not enabled for input for contract type &1 typically occurs in the context of contract management or financial transactions where tolerance settings are relevant. This error indicates that the system is trying to process a contract type that does not have tolerance data enabled for input.
  Cause:
  
  Contract Type Configuration: The specific contract type referenced by &1 does not have tolerance data configured in the system. Tolerance settings are used to define acceptable variances in financial transactions, such as differences in amounts or quantities.
  System Settings: The system may not be set up to allow tolerance data for the specific contract type being processed.
  Transaction Type: The transaction or operation being performed may require tolerance data, but the contract type does not support it.
  
  Solution:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings for the contract type in question. This can typically be found in the customizing settings under the relevant module (e.g., Contract Management).
  Ensure that tolerance data is enabled for the contract type. You may need to consult with your SAP administrator or functional consultant to make the necessary changes.
  
  
  
  Modify Tolerance Settings:
  
  If the contract type should allow tolerance data, you may need to modify the settings to enable it. This could involve adjusting the tolerance limits or enabling the input of tolerance data.
  
  
  
  Review Transaction Requirements:
  
  Check if the transaction you are trying to perform requires tolerance data. If it does, ensure that the contract type is correctly configured to handle such transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract types and tolerance settings for more detailed guidance on how to configure these settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring tolerance data for contract types.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and configuration, such as SPRO for customizing settings.
  User Roles: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify contract type settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.