How To Fix /ACCGO/CCK_TOLERANCE102 - Maintain/clear tol. limit in all tolerance items for a given direction

/ACCGO/CCK_TOLERANCE102 - Overview

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 102

• Message text: Maintain/clear tol. limit in all tolerance items for a given 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.

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_TOLERANCE102 - Maintain/clear tol. limit in all tolerance items for a given direction ?

  The SAP error message /ACCGO/CCK_TOLERANCE102 indicates that there is an issue with the tolerance limits set for a specific direction in the tolerance items. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders.
  
  Cause:
  The error occurs when the system detects that the tolerance limits for a particular cost object (like an internal order or cost center) have not been properly maintained or cleared. This can happen due to:
  
  Missing Tolerance Limits: The tolerance limits for the specified direction (e.g., debit or credit) have not been defined in the system.
  Incorrect Configuration: The configuration settings for tolerance limits may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data related to tolerance items, leading to the error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Tolerance Limits:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code SPRO