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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 028
Message text: Cannot validate data
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/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:
- 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.
- Configuration Issues: There may be configuration settings in the controlling area or cost center that are not properly set up.
- Tolerance Limits: The error can also be related to tolerance limits for cost allocations or internal orders that are not being met.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation failures.
- Data Inconsistencies: Inconsistencies in master data (like cost centers, internal orders, etc.) can also trigger this error.
Solutions:
- 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.
- Review Configuration: Check the configuration settings in the controlling area, cost center, or internal order. Ensure that all necessary settings are correctly configured.
- 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.
- 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.
- 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.
- 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:
KP06
(Cost Center Planning), KSB1
(Cost Centers: Actual Line Items), and KOB1
(Order: Actual Line Items) to analyze the data further.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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