How To Fix /ACCGO/CCK_TOLERANCE058 - Purchase organization &1 does not exist

/ACCGO/CCK_TOLERANCE058 - Overview

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 058

• Message text: Purchase organization &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE058 - Purchase organization &1 does not exist ?

  The SAP error message /ACCGO/CCK_TOLERANCE058 indicating that "Purchase organization &1 does not exist" typically arises in the context of financial accounting or controlling when the system is unable to find a specified purchase organization in the database. This can occur during various transactions, such as when processing purchase orders, invoices, or during the configuration of tolerance limits for purchase price variances.
  
  Cause:
  
  Non-Existent Purchase Organization: The purchase organization specified in the transaction does not exist in the system.
  Incorrect Configuration: The purchase organization may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified purchase organization.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of purchase organization data.
  
  
  Solution:
  
  
  Check Purchase Organization:
  
  Verify that the purchase organization specified in the transaction actually exists in the system. You can do this by navigating