How To Fix /ACCGO/CCK_TOLERANCE098 - Tolerance type sent to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 098

• Message text: Tolerance type sent to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE098 - Tolerance type sent to &1 ?

  The SAP error message /ACCGO/CCK_TOLERANCE098 typically relates to issues with tolerance types in the context of the SAP Controlling (CO) module, particularly in the area of cost center accounting or internal orders. This error indicates that a tolerance type has been sent to a function or process that does not recognize it or that it is not configured correctly.
  Cause:
  
  Incorrect Tolerance Type: The tolerance type being referenced may not be valid for the specific context in which it is being used.
  Configuration Issues: The tolerance type may not be properly configured in the system, or it may not be assigned to the relevant cost centers or internal orders.
  Data Entry Errors: There may be a mistake in the data entry where an invalid tolerance type is being referenced.
  Missing Customization: The system may require specific customization that has not been completed, leading to the error.
  
  Solution:
  
  
  Check Tolerance Type Configuration:
  
  Go to the configuration settings for tolerance types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for cost center accounting or internal orders and verify that the tolerance types are correctly defined and assigned.
  
  
  
  Validate Data Entry:
  
  Review the transaction or document that triggered the error to ensure that the correct tolerance type is being used.
  Make sure that the tolerance type is valid for the specific cost center or internal order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the specific requirements for tolerance types in your configuration.
  
  
  
  Check for Customization:
  
  If your organization has custom developments or enhancements, check with your SAP technical team to ensure that any necessary customizations related to tolerance types are in place.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KP26: Change Plan Data for Cost Centers
  KSB1: Cost Centers: Actual Line Items
  KSV5: Display Cost Center: Plan/Actual Comparison
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify tolerance types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.