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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 110
Message text: Maintain ISO code for &2 UoM for tolerance ID &1 in table T006
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/ACCGO/CCK_TOLERANCE110
- Maintain ISO code for &2 UoM for tolerance ID &1 in table T006 ?The SAP error message
/ACCGO/CCK_TOLERANCE110
indicates that there is a missing ISO code for a specific Unit of Measure (UoM) related to a tolerance ID in the T006 table. This error typically arises in the context of managing tolerances for financial or controlling processes, particularly when dealing with currency conversions or unit conversions.Cause:
- Missing ISO Code: The error occurs when the system cannot find the ISO code for the specified UoM in the T006 table. This can happen if the UoM has not been properly defined or if the ISO code has not been assigned to it.
- Incorrect Configuration: There may be a configuration issue where the UoM is not linked to the correct tolerance ID or is not set up correctly in the system.
- Data Inconsistency: There might be inconsistencies in the data, such as missing entries or incorrect mappings between UoMs and their corresponding ISO codes.
Solution:
To resolve this error, you can follow these steps:
Check T006 Table:
- Go to transaction code SE11 (Data Dictionary) and enter the table name T006.
- Check if the UoM in question is listed and if it has an associated ISO code. If not, you will need to add it.
Maintain ISO Code:
- If the UoM is missing an ISO code, you can maintain it by using transaction code CUNI (Unit of Measure Conversion).
- In CUNI, you can add the ISO code for the specific UoM. Make sure to save your changes.
Verify Tolerance ID Configuration:
- Check the configuration for the tolerance ID in question. Ensure that it is correctly set up to use the UoM and that all necessary mappings are in place.
Transport Changes:
- If you are working in a development environment, ensure that any changes made are transported to the production environment if necessary.
Testing:
- After making the changes, perform a test to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
Transaction Codes:
Tables:
Documentation:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying configuration issues or data inconsistencies that need to be addressed.
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