How To Fix /ACCGO/CCK_TOLERANCE091 - Enter direction

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 091

• Message text: Enter direction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE091 - Enter direction ?

  The SAP error message /ACCGO/CCK_TOLERANCE091 Enter direction typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance limits for cost centers or internal orders. This error indicates that the system requires the user to specify a direction (e.g., debit or credit) for a transaction or entry related to tolerances.
  Cause:
  
  Missing Direction Input: The user has not specified whether the transaction is a debit or credit.
  Configuration Issues: There may be issues with the configuration of tolerance limits in the system.
  User Input Error: The user may have overlooked entering the required field.
  
  Solution:
  
  Enter Direction: When prompted with this error, ensure that you provide the required direction (debit or credit) in the relevant field.
  Check Configuration: If you are an administrator or have access to configuration settings, check the tolerance settings in the system to ensure they are correctly set up.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering the direction.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cost accounting, such as CJI3 (Project Actual Line Items) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the input requirements and ensuring proper configuration, you should be able to resolve the error and proceed with your transactions in SAP.