How To Fix /ACCGO/CCK_TOLERANCE082 - Tolerance schedule &1 not assigned to contract type &2 or not released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 082

• Message text: Tolerance schedule &1 not assigned to contract type &2 or not released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE082 - Tolerance schedule &1 not assigned to contract type &2 or not released ?

  The SAP error message /ACCGO/CCK_TOLERANCE082 indicates that a tolerance schedule is not assigned to a specific contract type or that it has not been released. This error typically occurs in the context of contract management or when dealing with tolerance settings in the SAP system.
  Cause:
  
  
  Tolerance Schedule Not Assigned: The specified tolerance schedule is not linked to the contract type you are trying to use. This means that the system does not recognize the tolerance settings for that particular contract type.
  
  
  Tolerance Schedule Not Released: Even if the tolerance schedule is assigned, it may not be in a released state, meaning it cannot be used in transactions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tolerance Schedule Assignment:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for tolerance schedules (usually under Financial Accounting or Contract Management).
  Verify if the tolerance schedule is assigned to the contract type in question. If not, you will need to assign it.
  
  
  
  Release the Tolerance Schedule:
  
  If the tolerance schedule is assigned but not released, you will need to release it.
  This can typically be done in the same configuration area where you check the assignment. Look for an option to release or activate the tolerance schedule.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations, ensure that any custom settings are correctly implemented and do not conflict with standard settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding tolerance schedules and contract types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA5 (Tolerance Groups), and others that may be relevant to your specific SAP module.
  User Roles: Ensure that you have the necessary permissions to make changes to tolerance schedules and contract types.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error message and ensure that the tolerance schedule is correctly configured for the contract type in question.