How To Fix /ACCGO/CCK_TOLERANCE122 - Error while transferring tolerance; check application log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 122

• Message text: Error while transferring tolerance; check application log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE122 - Error while transferring tolerance; check application log ?

  The SAP error message /ACCGO/CCK_TOLERANCE122 typically occurs during the process of transferring tolerance data in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the tolerance transfer process, and it suggests checking the application log for more detailed information.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings related to tolerance groups or tolerance limits in the system.
  Data Inconsistencies: There could be inconsistencies in the data being transferred, such as missing or incorrect entries in the relevant tables.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the tolerance transfer.
  System Errors: There may be temporary system issues or bugs that are causing the error during the transfer process.
  
  Solutions:
  
  
  Check Application Log: The first step is to check the application log for more detailed error messages. You can do this by using transaction code SLG1. Look for entries related to the error message and analyze them for specific issues.
  
  
  Review Configuration: Ensure that the tolerance groups and limits are correctly configured in the system. You can check the configuration settings in the following path:
  
  SPRO ? Controlling ? Cost Center Accounting ? Master Data ? Cost Center ? Define Tolerance Groups.
  
  
  
  Data Validation: Validate the data being transferred. Ensure that all necessary entries exist and are correct. Check for any missing or incorrect data in the relevant tables (e.g., cost centers, internal orders).
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the tolerance transfer. You can check this in transaction SU53 or by consulting with your security team.
  
  
  System Logs: Check the system logs (transaction SM21) for any related errors or warnings that might provide additional context for the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the details from the application log and any other relevant information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to cost center accounting and tolerance management for a better understanding of the processes involved.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.