How To Fix /ACCGO/CCK_TOLERANCE042 - Enter the item number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 042

• Message text: Enter the item number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE042 - Enter the item number ?

  The SAP error message /ACCGO/CCK_TOLERANCE042 Enter the item number typically occurs in the context of the SAP system when dealing with tolerance limits for cost accounting or related financial transactions. This error indicates that the system requires an item number to proceed with the operation you are attempting to perform.
  Cause:
  
  Missing Item Number: The most common cause of this error is that the user has not entered an item number in the relevant field. This could happen if the user is trying to process a transaction that requires specific item details but has not provided them.
  Incorrect Transaction Context: The error may also arise if the transaction being executed does not align with the expected input fields, leading to the system expecting an item number that is not being provided.
  Configuration Issues: In some cases, the error may be related to configuration settings in the SAP system that dictate how item numbers are handled in specific transactions.
  
  Solution:
  
  Enter Item Number: The immediate solution is to ensure that you enter a valid item number in the required field. Check the transaction screen for any fields that may be marked as mandatory and fill them in accordingly.
  Review Transaction Context: Make sure you are in the correct transaction and that you are following the expected steps. If you are unsure, refer to the transaction documentation or consult with a colleague who is familiar with the process.
  Check Configuration: If the error persists even after entering the item number, it may be necessary to check the configuration settings related to the transaction. This may require assistance from an SAP administrator or consultant who can review the settings in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into required fields and common issues.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Training and Documentation: If this error is common in your organization, consider providing training or creating documentation to help users understand how to avoid it in the future.
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.