How To Fix /ACCGO/CCK_TOLERANCE021 - Error while saving DPQS item data for contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 021

  • Message text: Error while saving DPQS item data for contract

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  • 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_TOLERANCE021 - Error while saving DPQS item data for contract ?

    The SAP error message /ACCGO/CCK_TOLERANCE021 typically indicates an issue related to tolerance limits in the context of contract management, particularly when saving item data for a contract in the DPQS (Dynamic Pricing and Quotation System) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or business rule violations.

    Cause:

    1. Tolerance Limit Exceeded: The error often occurs when the values entered for a contract item exceed the predefined tolerance limits set in the system. This could be related to pricing, quantity, or other financial parameters.
    2. Configuration Issues: There may be incorrect or missing configuration settings in the contract management or pricing modules.
    3. Data Inconsistencies: The data being entered may not comply with the expected formats or ranges defined in the system.
    4. Business Rules Violations: The entered data may violate specific business rules or conditions that are enforced by the system.

    Solution:

    1. Check Tolerance Settings: Review the tolerance limits configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the customizing settings under contract management or pricing).
    2. Validate Input Data: Ensure that the data being entered for the contract item adheres to the expected formats and does not exceed the defined limits. This includes checking pricing, quantities, and any other relevant fields.
    3. Review Business Rules: Check if there are any specific business rules that need to be adhered to when entering contract item data. This may involve consulting with business analysts or stakeholders.
    4. Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate through contract management.
    • SAP Notes: Search for SAP Notes related to /ACCGO/CCK_TOLERANCE021 for any known issues or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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