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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 046
Message text: Deleting new entry; duplicate entries
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.
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/ACCGO/CCK_TOLERANCE046
- Deleting new entry; duplicate entries ?The SAP error message
/ACCGO/CCK_TOLERANCE046
indicates that there is an attempt to create a new entry in the tolerance group configuration that already exists in the system. This typically occurs in the context of managing tolerance groups for cost centers or internal orders, where duplicate entries are not allowed.Cause:
- Duplicate Entry: The most common cause of this error is that the entry you are trying to create already exists in the system. This could be due to:
- Manual entry of the same tolerance group.
- Data migration or import processes that inadvertently create duplicates.
- Incorrect configuration or settings that lead to the same tolerance group being defined multiple times.
Solution:
Check Existing Entries:
- Navigate to the relevant configuration area in SAP (e.g., transaction code
OKTZ
for tolerance groups).- Review the existing tolerance groups to see if the one you are trying to create already exists.
Modify or Delete Existing Entry:
- If a duplicate entry is found, you can either modify the existing entry to meet your requirements or delete it if it is not needed.
Use Unique Identifiers:
- Ensure that any new entries you create have unique identifiers or names to avoid conflicts with existing entries.
Consult Documentation:
- Review SAP documentation or help files related to tolerance groups to ensure you are following the correct procedures for creating and managing these entries.
Check for Transport Issues:
- If this issue arises after a transport, check if the transport included changes to tolerance groups that might have led to duplicates.
Related Information:
Transaction Codes:
OKTZ
- Tolerance Groups for Cost CentersKSV1
- Create Cost CenterKSV2
- Change Cost CenterKSV3
- Display Cost CenterSAP Notes:
User Authorization:
System Logs:
By following these steps, you should be able to resolve the error and successfully manage your tolerance group entries in SAP.
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