How To Fix /ACCGO/CCK_TOLERANCE045 - Enter the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 045

• Message text: Enter the currency

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_TOLERANCE045 - Enter the currency ?

  The SAP error message /ACCGO/CCK_TOLERANCE045 Enter the currency typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance limits for cost centers or internal orders. This error indicates that a currency value is required but has not been provided in the relevant transaction or configuration.
  Cause:
  
  Missing Currency Field: The currency field is not filled in the transaction or configuration where it is required.
  Configuration Issues: There may be issues in the configuration of the cost center or internal order settings that require a currency to be specified.
  Data Entry Error: The user may have overlooked entering the currency in the relevant fields during data entry.
  
  Solution:
  
  Enter the Currency: Ensure that you enter the required currency in the relevant field. This could be in a transaction related to cost centers, internal orders, or any other financial document that requires currency specification.
  Check Configuration: Review the configuration settings for the cost center or internal order to ensure that the currency settings are correctly defined. This can be done in the SAP Customizing Implementation Guide (IMG).
  Review User Input: If you are entering data manually, double-check that all required fields, including the currency field, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), or others related to controlling.
  Currency Types: Be aware of the different currency types in SAP (e.g., company code currency, controlling area currency, etc.) and ensure you are using the correct one.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues in the CO module.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.