How To Fix /ACCGO/CCK_TOLERANCE088 - Enter both percentage range and tolerance absolute value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 088

• Message text: Enter both percentage range and tolerance absolute value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE088 - Enter both percentage range and tolerance absolute value ?

  The SAP error message /ACCGO/CCK_TOLERANCE088 indicates that there is an issue with the configuration of tolerance settings in the system. Specifically, it suggests that both a percentage range and an absolute value for tolerance must be entered, but one or both of these values are missing.
  Cause:
  This error typically occurs in the context of financial accounting or controlling when setting up tolerance limits for various transactions, such as invoice verification or payment processing. The system requires both a percentage and an absolute value to ensure that the tolerances are defined clearly and can be applied correctly during processing.
  Solution:
  To resolve this error, you need to ensure that both the percentage range and the absolute value for tolerance are defined in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area, usually found under SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Tolerance Groups for Employees.
  
  
  
  Define Tolerance Limits:
  
  Locate the section for defining tolerance limits.
  Ensure that both the percentage range and the absolute value fields are filled in. If either is left blank, the system will trigger the error message.
  
  
  
  Save Changes:
  
  After entering the required values, save your changes.
  
  
  
  Test the Configuration:
  
  Perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Tolerance Groups: Tolerance groups are used in SAP to define limits for differences in amounts that can be accepted without further approval. This is particularly useful in accounts payable and receivable processes.
  Configuration Documentation: It may be helpful to refer to SAP documentation or guides specific to your version of SAP for detailed steps on configuring tolerance settings.
  User Roles: Ensure that the user making these changes has the appropriate authorization to modify configuration settings in SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.