How To Fix /ACCGO/CCK_TOLERANCE002 - Entry already exists for given direction, percentages, and absolute value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 002

• Message text: Entry already exists for given direction, percentages, and absolute value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE002 - Entry already exists for given direction, percentages, and absolute value ?

  The SAP error message /ACCGO/CCK_TOLERANCE002 indicates that there is an attempt to create or modify a tolerance record in the system, but an entry with the same parameters (direction, percentages, and absolute value) already exists. This typically occurs in the context of managing tolerances for cost accounting or controlling in SAP.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that there is already a tolerance record in the system that matches the criteria you are trying to enter. This could be due to:
  
  Manual entry of the same tolerance.
  Data migration or import processes that inadvertently create duplicates.
  Configuration settings that have not been properly reviewed.
  
  
  
  Incorrect Parameters: The parameters you are using (direction, percentages, and absolute value) may not be unique, leading to a conflict with existing records.
  
  
  Solution:
  
  
  Check Existing Tolerances: 
  
  Navigate to the relevant transaction in SAP where tolerances are maintained (e.g., transaction code OBD2 for tolerance groups).
  Review the existing tolerance records to see if an entry with the same parameters already exists.
  
  
  
  Modify or Delete Existing Entry:
  
  If you find a duplicate entry that is not needed, you can delete it or modify it to avoid the conflict.
  Ensure that any changes made do not affect other processes or configurations.
  
  
  
  Adjust Parameters:
  
  If you need to create a new tolerance, consider adjusting the parameters (e.g., changing the percentage or absolute value) to ensure they are unique.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to tolerance management to ensure you are following the correct procedures.
  
  
  
  Check for Customizations: 
  
  If your SAP system has custom developments or enhancements, check if they might be affecting the tolerance entries.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing tolerances, such as OBD2 (for tolerance groups) and OBD1 (for tolerance settings).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify tolerance records in the system.
  
  By following these steps, you should be able to resolve the error and successfully manage tolerance entries in your SAP system.