How To Fix /ACCGO/CCK_TOLERANCE064 - Enter percent range, abs. value, UoM for contract &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 064

• Message text: Enter percent range, abs. value, UoM for 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_TOLERANCE064 - Enter percent range, abs. value, UoM for contract &1, item &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE064 typically occurs in the context of contract management or procurement processes within SAP, particularly when dealing with tolerance limits for contracts. This error indicates that the system requires specific input values related to tolerances for a contract item, but these values are either missing or incorrectly formatted.
  Cause:
  The error message is triggered when:
  
  The user attempts to create or modify a contract item without providing the necessary tolerance information.
  The required fields for percentage range, absolute value, and unit of measure (UoM) are not filled in or are incorrectly filled.
  The system expects these values to be defined for the contract item, but they are either left blank or contain invalid data.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Required Fields: Ensure that you have filled in all the required fields for the contract item, specifically:
  
  Percent Range: Enter a valid percentage range for the tolerance.
  Absolute Value: Provide an absolute value that corresponds to the tolerance.
  Unit of Measure (UoM): Specify the correct unit of measure for the absolute value.
  
  
  
  Data Validation: Make sure that the values entered are within acceptable limits and are formatted correctly. For example, ensure that the percentage is a valid number and that the UoM corresponds to the expected values in the system.
  
  
  Review Contract Settings: If you are unsure about the required values, review the contract settings or consult with your SAP administrator or functional consultant to understand the expected inputs for the specific contract type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific fields and their expected formats.
  
  
  Testing: After making the necessary adjustments, try to save or process the contract item again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter and modify contract details.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.