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

/ACCGO/CCK_CANCL111 - Overview

• 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