How To Fix /ACCGO/CCK_TOLERANCE033 - Enter percentages that do not overlap

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 033

• Message text: Enter percentages that do not overlap

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE033 - Enter percentages that do not overlap ?

  The SAP error message /ACCGO/CCK_TOLERANCE033 Enter percentages that do not overlap typically occurs in the context of configuring tolerance limits for cost centers or internal orders in SAP Controlling (CO). This error indicates that the percentage ranges defined for tolerances are overlapping, which is not allowed.
  Cause:
  The error arises when you have defined multiple tolerance ranges for cost centers or internal orders, and the percentage values for these ranges overlap. For example, if you have defined one tolerance range as 0% to 10% and another as 5% to 15%, the ranges overlap between 5% and 10%, which leads to this error.
  Solution:
  To resolve this error, you need to ensure that the percentage ranges for tolerances do not overlap. Here are the steps to do this:
  
  
  Review Tolerance Settings:
  
  Go to the transaction code where you configure tolerances (e.g., OKTZ for cost center tolerances).
  Check the defined tolerance ranges for cost centers or internal orders.
  
  
  
  Adjust Percentage Ranges:
  
  Modify the percentage ranges so that they are distinct and do not overlap. For example, if you have:
  
  Tolerance 1: 0% to 10%
  Tolerance 2: 10% to 20%
  
  
  Ensure that the end of one range does not coincide with the start of another.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After saving, test the configuration to ensure that the error no longer appears when you perform the relevant transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKTZ (for cost center tolerances) and KOT2 (for internal order tolerances).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring tolerances in the Controlling module.
  User Roles: Ensure that you have the necessary authorizations to make changes to tolerance settings in SAP.
  
  By following these steps, you should be able to resolve the error and configure your tolerance settings correctly.