How To Fix /ACCGO/CCK_TOLERANCE080 - Tolerance type ID &1 not assigned to contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 080

• Message text: Tolerance type ID &1 not assigned to contract type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE080 - Tolerance type ID &1 not assigned to contract type &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE080 Tolerance type ID &1 not assigned to contract type &2 typically occurs in the context of contract management or financial transactions within SAP, particularly when dealing with tolerance settings for contracts.
  Cause:
  This error indicates that a specific tolerance type (identified by &1) has not been assigned to the specified contract type (identified by &2). Tolerance types are used to define the acceptable limits for variances in financial transactions, such as price differences or quantity discrepancies. If a tolerance type is not linked to a contract type, the system cannot process transactions involving that contract type with the specified tolerance.
  Solution:
  To resolve this error, you need to assign the specified tolerance type to the relevant contract type in the SAP system. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Management -> Define Tolerance Types.
  
  
  
  Assign Tolerance Type to Contract Type:
  
  In the tolerance type configuration, find the option to assign tolerance types to contract types.
  Locate the tolerance type ID (&1) that is causing the error.
  Assign it to the appropriate contract type (&2).
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Configuration:
  
  After saving, test the transaction that previously generated the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Tolerance Types: These are predefined settings in SAP that determine how much deviation is acceptable in financial transactions. They can be set for various purposes, including invoice processing and contract management.
  Contract Types: These define the nature of the contracts being managed in SAP, such as purchase contracts, service contracts, etc. Each contract type can have different rules and settings, including tolerance types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and ME31K for creating contracts, which may help in navigating the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP administrator or a functional consultant who specializes in contract management and financial processes within SAP.