How To Fix /ACCGO/CCK_TOLERANCE117 - Select at least one item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 117

• Message text: Select at least one item

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_TOLERANCE117 - Select at least one item ?

  The SAP error message /ACCGO/CCK_TOLERANCE117 Select at least one item typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance limits for cost centers or internal orders. This error indicates that the system expects at least one item to be selected for processing, but none has been selected.
  Cause:
  
  No Selection Made: The user has not selected any items in the relevant screen or transaction where the error is triggered.
  Data Entry Error: The user may have overlooked selecting the necessary items due to oversight or misunderstanding of the interface.
  Configuration Issues: There may be issues with the configuration of the tolerance limits or the related settings in the system.
  
  Solution:
  
  Select an Item: Ensure that at least one item is selected in the relevant transaction or screen before proceeding. This could involve checking checkboxes or selecting from a list.
  Review User Input: Double-check the input fields and ensure that all required selections are made.
  Check Configuration: If the issue persists, review the configuration settings related to tolerance limits in the SAP system. This may involve consulting with a functional consultant or system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to cost accounting, such as CJI3 (Project Actual Line Items), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions in the transaction, as lack of permissions can sometimes lead to unexpected behavior.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.