How To Fix /ACCGO/CCK_TOLERANCE027 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 027

• Message text: Data saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE027 - Data saved ?

  The SAP error message /ACCGO/CCK_TOLERANCE027 typically relates to issues with tolerance limits in the context of financial accounting or controlling. This error can occur when there are discrepancies between the expected and actual values in transactions, particularly when dealing with cost centers, internal orders, or other financial objects.
  Cause:
  
  
  Tolerance Limits Exceeded: The error usually indicates that a transaction has exceeded the predefined tolerance limits for variances. This can happen in various scenarios, such as:
  
  Variance in actual costs versus planned costs.
  Differences in expected versus actual quantities or prices.
  
  
  
  Configuration Issues: The tolerance limits may not be properly configured in the system, leading to unexpected errors during postings.
  
  
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error, especially if the entered values exceed the allowed tolerances.
  
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance limits set in the system for the relevant cost centers or internal orders. You can do this by navigating to the configuration settings in SAP:
  
  Use transaction code SPRO to access the configuration menu.
  Navigate to the relevant section for controlling or financial accounting and review the tolerance settings.
  
  
  
  Adjust Tolerance Limits: If the current tolerance limits are too restrictive for your business processes, consider adjusting them to allow for greater variances.
  
  
  Correct Data Entry: Ensure that the data entered in the transaction is accurate and within the defined tolerance limits. Double-check quantities, prices, and other relevant fields.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tolerance errors. This can provide insights into best practices and configuration options.
  
  
  Contact SAP Support: If the issue persists after reviewing and adjusting settings, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the transactions that triggered the error.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect tolerance checks.
  Testing: After making changes, conduct thorough testing to ensure that the adjustments resolve the issue without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.