How To Fix /ACCGO/CCK_TOLERANCE113 - Enter expected quantity; tolerance type is 'Per Delivery'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 113

• Message text: Enter expected quantity; tolerance type is 'Per Delivery'

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_TOLERANCE113 - Enter expected quantity; tolerance type is 'Per Delivery' ?

  The SAP error message /ACCGO/CCK_TOLERANCE113 Enter expected quantity; tolerance type is 'Per Delivery' typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance settings for delivery quantities in the context of cost accounting or inventory management.
  Cause:
  This error message indicates that the system expects a quantity to be entered for a specific delivery, but it has not been provided. The tolerance type 'Per Delivery' suggests that the system is configured to check the expected quantity against the actual quantity delivered, and if the expected quantity is not specified, the system cannot perform the necessary checks.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Expected Quantity: 
  
  Navigate to the transaction or screen where the error occurred.
  Look for a field labeled "Expected Quantity" or similar.
  Enter the expected quantity for the delivery.
  
  
  
  Check Tolerance Settings:
  
  If you are responsible for configuration, check the tolerance settings in the system. This can usually be done in the customizing settings (transaction SPRO).
  Ensure that the tolerance types and their corresponding settings are correctly configured to meet your business requirements.
  
  
  
  Review Delivery Document:
  
  If the error occurs during the processing of a delivery document, review the document to ensure that all required fields, including expected quantities, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Tolerance Types: In SAP, tolerance types are used to define acceptable variances between expected and actual quantities or costs. Understanding how these tolerances work can help in configuring the system appropriately.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as:
  
  MIGO: Goods Movement
  MIRO: Invoice Verification
  CO01: Create Production Order
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and ensure that the expected quantities are correctly entered in the system.