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

SAP Error Message - Details

• 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

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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 to access the SAP Reference IMG.
  Follow the path: Controlling -> Cost Center Accounting -> Master Data -> Cost Centers -> Maintain Tolerance Limits.
  Ensure that the tolerance limits for the relevant cost objects are defined for both debit and credit directions.
  
  
  
  Clear Tolerance Limits:
  
  If the tolerance limits are no longer applicable, you may need to clear them.
  This can be done in the same configuration area where you maintain the limits.
  
  
  
  Check for Data Inconsistencies:
  
  Review the relevant cost objects to ensure that there are no inconsistencies in the data.
  You may need to run reports or use transaction codes like KSB1 (Cost Centers: Actual Line Items) to analyze the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on maintaining tolerance limits.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, KSB1, and others related to cost accounting.
  SAP Notes: Check for any SAP Notes related to tolerance limits and the specific error message for additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tolerance limits in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the tolerance limits are correctly maintained in your SAP system.