How To Fix /ACCGO/CCK_TOLERANCE028 - Cannot validate data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 028

  • Message text: Cannot validate data

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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_TOLERANCE028 - Cannot validate data ?

    The SAP error message /ACCGO/CCK_TOLERANCE028 Cannot validate data typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the data validation process, which can arise from various reasons.

    Causes:

    1. Missing or Incorrect Data: The error may occur if required fields are missing or if the data entered does not meet the validation criteria set in the system.
    2. Configuration Issues: There may be configuration settings in the controlling area or cost center that are not properly set up.
    3. Tolerance Limits: The error can also be related to tolerance limits for cost allocations or internal orders that are not being met.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation failures.
    5. Data Inconsistencies: Inconsistencies in master data (like cost centers, internal orders, etc.) can also trigger this error.

    Solutions:

    1. Check Data Entry: Review the data you are trying to enter or process. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings in the controlling area, cost center, or internal order. Ensure that all necessary settings are correctly configured.
    3. Examine Tolerance Settings: If the error is related to tolerance limits, review the tolerance settings for the relevant cost centers or internal orders. Adjust them if necessary.
    4. Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
    5. Master Data Consistency: Ensure that all relevant master data is consistent and correctly maintained. This includes checking for any missing or incorrect entries in cost centers, internal orders, etc.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) to analyze the data further.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to cost center accounting and internal orders for additional insights into data validation processes.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Controlling for further investigation.

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