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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 119
Message text: Error while saving tolerance types
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/ACCGO/CCK_TOLERANCE119
- Error while saving tolerance types ?The SAP error message
/ACCGO/CCK_TOLERANCE119
typically occurs in the context of managing tolerance types in the SAP system, particularly when dealing with the configuration of tolerance limits for cost centers or internal orders. This error can arise due to various reasons, including incorrect configuration settings or missing required fields.Cause of the Error
- Missing Required Fields: The error may occur if mandatory fields in the tolerance configuration are not filled out correctly.
- Invalid Tolerance Type: The tolerance type being used may not be valid or may not exist in the system.
- Inconsistent Data: There may be inconsistencies in the data entered, such as overlapping tolerance limits or incorrect combinations of settings.
- Authorization Issues: The user may not have the necessary authorizations to save changes to tolerance types.
Solution
To resolve the
/ACCGO/CCK_TOLERANCE119
error, you can follow these steps:
Check Required Fields: Ensure that all mandatory fields in the tolerance configuration are filled out correctly. Review the configuration screen for any highlighted fields that need attention.
Validate Tolerance Type: Confirm that the tolerance type you are trying to save is valid and exists in the system. You can check this in the configuration settings for tolerance types.
Review Tolerance Limits: Look for any overlapping or conflicting tolerance limits that may be causing the error. Adjust the limits as necessary to ensure they are consistent.
Authorization Check: Verify that you have the necessary authorizations to make changes to tolerance types. If not, contact your system administrator to obtain the required permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring tolerance types and understanding the error message.
Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any underlying issues or additional error messages that may provide more context.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to involve your SAP support team for further assistance.
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