How To Fix /ACCGO/CCK_TOLERANCE127 - Cannot transfer schedule &1; it is for marketing contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 127

• Message text: Cannot transfer schedule &1; it is for marketing contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE127 - Cannot transfer schedule &1; it is for marketing contracts ?

  The SAP error message /ACCGO/CCK_TOLERANCE127 typically indicates an issue related to the transfer of schedules for marketing contracts, specifically when there are tolerance limits that are not met or when the system cannot process the schedule due to certain conditions.
  Cause:
  
  Tolerance Limits: The error often arises when the values in the marketing contract exceed the defined tolerance limits for the associated cost or revenue elements.
  Inconsistent Data: There may be inconsistencies in the data related to the marketing contract, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for marketing contracts or the related financial settings may not be properly set up.
  Status of the Contract: The marketing contract may be in a status that does not allow for the transfer of schedules (e.g., it may be locked or not fully approved).
  
  Solution:
  
  Check Tolerance Settings: Review the tolerance settings in the system to ensure they are appropriate for the marketing contracts you are working with. Adjust them if necessary.
  Review Contract Data: Verify the data in the marketing contract for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Contract Status: Check the status of the marketing contract. If it is not in a status that allows for schedule transfers, you may need to change its status or resolve any issues preventing it from being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.