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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 037
Message text: Tolerance header not found in contract &1 line item &2
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/ACCGO/CCK_TOLERANCE037
- Tolerance header not found in contract &1 line item &2 ?The SAP error message
/ACCGO/CCK_TOLERANCE037 Tolerance header not found in contract &1 line item &2
typically occurs in the context of contract management and is related to the handling of tolerances in contract line items. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing Tolerance Header: The error indicates that the system is unable to find a corresponding tolerance header for the specified contract line item. This can happen if the tolerance settings were not properly defined or if the contract was created without the necessary tolerance information.
- Incorrect Configuration: There may be issues with the configuration of tolerance settings in the system, which can lead to the system not recognizing the tolerances for the specified contract.
- Data Inconsistency: There might be inconsistencies in the data related to the contract or the line item, such as missing or incorrect entries in the relevant tables.
Solution:
- Check Tolerance Settings: Verify that the tolerance settings are correctly defined in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually under the contract management or procurement settings).
- Create/Update Tolerance Header: If the tolerance header is missing, you may need to create or update it. This can typically be done through the contract management transaction codes (like ME31K for creating contracts) or through the relevant customizing settings.
- Review Contract and Line Item: Check the specific contract and line item mentioned in the error message. Ensure that all necessary data is filled out correctly and that the contract is in a valid state.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tolerance settings and contract management.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple contracts.
Related Information:
Materials Management -> Purchasing -> Contract -> Define Tolerances
.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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