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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 120
Message text: Select at least one tolerance schedule for this action
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/ACCGO/CCK_TOLERANCE120
- Select at least one tolerance schedule for this action ?The SAP error message
/ACCGO/CCK_TOLERANCE120
typically indicates that a user is attempting to perform an action related to tolerance management in the SAP system, but no tolerance schedule has been selected. This error is common in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders.Cause:
The error occurs when:
- The user is trying to execute a transaction that requires a tolerance schedule, but none has been specified.
- The configuration for tolerance schedules may not be set up correctly in the system.
- The user may not have the necessary authorizations to access or select a tolerance schedule.
Solution:
To resolve this error, you can take the following steps:
Select a Tolerance Schedule:
- When prompted by the system, ensure that you select at least one tolerance schedule from the available options. This is usually done in the relevant transaction screen where the error occurs.
Check Configuration:
- If you are responsible for system configuration, navigate to the relevant configuration settings in the SAP system:
- Go to the SPRO transaction (SAP Project Reference Object).
- Navigate to the appropriate path for tolerance management (e.g., Controlling -> Cost Center Accounting -> Master Data -> Tolerance Groups).
- Ensure that tolerance schedules are defined and active.
User Authorizations:
- Verify that the user has the necessary authorizations to access and select tolerance schedules. This may involve checking user roles and permissions in the SAP system.
Consult Documentation:
- Review SAP documentation or help files related to tolerance management for additional guidance on how to set up and use tolerance schedules.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your intended action in the SAP system.
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