How To Fix /ACCGO/CCK_TOLERANCE060 - Max. 3 entries permitted in either direction; see contract &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 060

• Message text: Max. 3 entries permitted in either direction; see contract &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE060 - Max. 3 entries permitted in either direction; see contract &1, item &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE060 indicates that there is a limitation on the number of tolerance entries that can be defined for a specific contract item. This error typically arises in the context of contract management and is related to the configuration of tolerance limits for contract items in SAP.
  Cause:
  The error message is triggered when you attempt to create or modify a contract item that exceeds the maximum allowed tolerance entries. The system restricts the number of tolerance entries to a maximum of three in either direction (positive or negative). This is a safeguard to ensure that the contract remains manageable and that the tolerances do not become overly complex.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Existing Tolerance Entries: Check the existing tolerance entries for the specified contract and item. You can do this by navigating to the contract in question and reviewing the tolerance settings.
  
  
  Delete Unnecessary Entries: If there are more than three tolerance entries, consider deleting any that are not needed. Ensure that you keep the most relevant entries that are required for your business process.
  
  
  Adjust Tolerance Settings: If your business process requires more than three tolerance entries, you may need to review the configuration settings in SAP. This may involve working with your SAP administrator or consultant to adjust the system settings, if applicable.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on managing contract tolerances. This can provide insights into best practices and configuration options.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view and modify contract details.
  Configuration Settings: The tolerance settings can often be found in the customizing settings under the relevant module (e.g., Materials Management or Contract Management).
  User Roles: Ensure that you have the necessary permissions to view and modify contract tolerances, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to address the error message and manage your contract tolerances effectively.