How To Fix /ACCGO/CCK_TOLERANCE078 - Select the checkbox for tolerance type ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 078

• Message text: Select the checkbox for tolerance type ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE078 - Select the checkbox for tolerance type ID ?

  The SAP error message /ACCGO/CCK_TOLERANCE078 typically indicates that there is an issue related to the tolerance type configuration in the system. This error usually occurs when you are trying to process a transaction that requires a specific tolerance type, but the necessary checkbox for that tolerance type has not been selected.
  Cause:
  
  Tolerance Type Not Selected: The error suggests that the checkbox for the required tolerance type ID is not selected in the configuration settings.
  Configuration Issues: There may be a misconfiguration in the tolerance settings for the relevant account or transaction type.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the tolerance settings.
  
  Solution:
  
  
  Check Tolerance Type Configuration:
  
  Go to the configuration settings for tolerance types in SAP. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Tolerance Groups for Customers and Vendors.
  Ensure that the checkbox for the relevant tolerance type ID is selected.
  
  
  
  Review Tolerance Group Settings:
  
  Verify that the tolerance group assigned to the relevant accounts (customers or vendors) is correctly configured and that the necessary tolerance types are enabled.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify tolerance settings. This may require checking with your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Tolerance Types: Tolerance types in SAP are used to define the acceptable limits for variances in financial transactions, such as payment differences or invoice discrepancies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45 (for tolerance groups) and OBD2 (for defining tolerance types).
  Documentation: Refer to SAP Help documentation for detailed information on configuring tolerance types and groups.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.