How To Fix /ACCGO/CCK_TOLERANCE083 - Tolerance type &1 does not exist or is not assigned to contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 083

• Message text: Tolerance type &1 does not exist or is 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_TOLERANCE083 - Tolerance type &1 does not exist or is not assigned to contract type &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE083 indicates that a specific tolerance type is either not defined or not assigned to the contract type you are working with. This error typically arises in the context of contract management or financial transactions where tolerance settings are crucial for processing.
  Cause:
  
  Tolerance Type Not Defined: The tolerance type you are trying to use has not been created in the system.
  Tolerance Type Not Assigned: The tolerance type exists but is not assigned to the specific contract type you are working with.
  Configuration Issues: There may be issues in the configuration settings related to contract types and tolerance types.
  
  Solution:
  
  
  Check Tolerance Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for tolerance types (usually under Financial Accounting or Contract Management).
  Ensure that the tolerance type you are trying to use is defined.
  
  
  
  Assign Tolerance Type to Contract Type:
  
  In the same configuration area, check if the tolerance type is assigned to the contract type you are using.
  If it is not assigned, you will need to add the tolerance type to the contract type configuration.
  
  
  
  Verify Contract Type Settings:
  
  Check the settings for the specific contract type in question to ensure that all necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tolerance types and contract types for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for object navigator) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.