How To Fix /ACCGO/CCK_TOLERANCE067 - Option &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 067

• Message text: Option &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE067 - Option &1 does not exist ?

  The SAP error message /ACCGO/CCK_TOLERANCE067 Option &1 does not exist typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance settings for cost centers or internal orders. This error indicates that the system is trying to access a configuration option that has not been defined or does not exist in the system.
  Cause:
  
  Missing Configuration: The specified option (indicated by &1) is not defined in the system. This could be due to a missing entry in the configuration settings for tolerance limits.
  Incorrect Customization: If the system was recently customized or upgraded, some settings may not have been properly migrated or configured.
  User Input Error: The user may have entered an invalid option or selected a non-existent option in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system. This can typically be done through the SPRO transaction (SAP Project Reference Object).
  Look for the settings related to tolerance limits for cost centers or internal orders. Ensure that the option you are trying to use is defined.
  
  
  
  Define Missing Options:
  
  If the option does not exist, you may need to create it. This involves defining the tolerance limits for the relevant cost centers or internal orders.
  Consult with your SAP CO consultant or functional team to ensure that the correct settings are applied.
  
  
  
  Review User Input:
  
  If the error occurred due to user input, verify that the correct option is being selected. Ensure that the user is aware of the valid options available in the system.
  
  
  
  Check for Transport Issues:
  
  If the system was recently upgraded or transported from another environment, check if the transport included all necessary configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, KSB1 for cost center reports, and KOB1 for order reports.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.