How To Fix /ACCGO/CCK_TOLERANCE090 - No tolerance types found for contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 090

• Message text: No tolerance types found for contract type &1

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE090 - No tolerance types found for contract type &1 ?

  The SAP error message /ACCGO/CCK_TOLERANCE090 No tolerance types found for contract type &1 typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that the system is unable to find any tolerance types associated with the specified contract type.
  Cause:
  
  Missing Tolerance Configuration: The most common cause of this error is that the tolerance types have not been defined for the specified contract type in the system.
  Incorrect Contract Type: The contract type being referenced may not be correctly set up or may not exist in the system.
  Customizations: If there have been recent changes or customizations in the system, it may have affected the configuration of tolerance types.
  
  Solution:
  
  
  Check Tolerance Type Configuration:
  
  Navigate to the configuration settings for tolerance types in the SAP system. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Tolerance Groups > Define Tolerance Groups.
  
  
  Ensure that tolerance types are defined for the specific contract type in question.
  
  
  
  Verify Contract Type:
  
  Check if the contract type specified in the error message is valid and exists in the system. You can do this by navigating to the relevant configuration area for contract types.
  Ensure that the contract type is correctly assigned to the relevant tolerance group.
  
  
  
  Assign Tolerance Types:
  
  If tolerance types are missing, you may need to create new tolerance types or assign existing ones to the contract type.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates regarding tolerance types and contract types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check related configurations.
  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 investigation.