How To Fix /ACCGO/CCK_TOLERANCE087 - Enter absolute value when UoM is provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 087

• Message text: Enter absolute value when UoM is provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE087 - Enter absolute value when UoM is provided ?

  The SAP error message /ACCGO/CCK_TOLERANCE087 Enter absolute value when UoM is provided typically occurs in the context of the SAP system when dealing with tolerance limits in the context of goods movements, inventory management, or similar processes. This error indicates that an absolute value is required when a Unit of Measure (UoM) is specified, but a relative or non-absolute value has been provided instead.
  Cause:
  
  Incorrect Value Entry: The user may have entered a relative value (like a percentage) instead of an absolute value (like a specific quantity) when a UoM is specified.
  Configuration Issues: There may be issues with the configuration of tolerance settings in the system that do not align with the expected input format.
  Data Entry Errors: Mistakes during data entry, such as leaving a field blank or entering a non-numeric value, can trigger this error.
  
  Solution:
  
  Check Input Values: Ensure that when entering values, you are providing an absolute quantity (e.g., 10 units) rather than a relative value (e.g., 10%).
  Review UoM Settings: Verify that the Unit of Measure is correctly defined and that the corresponding value is appropriate for the context in which it is being used.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand the expected input formats.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings for tolerance limits in the relevant module (e.g., Materials Management, Production Planning) to ensure they are set up correctly.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tolerance settings.
  User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.