How To Fix /ACCGO/CCK_TOLERANCE131 - Enter the price application type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 131

• Message text: Enter the price application type

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_TOLERANCE131 - Enter the price application type ?

  The SAP error message /ACCGO/CCK_TOLERANCE131 with the description "Enter the price application type" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system requires a specific price application type to be entered, which is necessary for processing certain transactions or calculations related to costs.
  Cause:
  
  Missing Input: The price application type has not been specified in the transaction or configuration where it is required.
  Configuration Issues: The system may not be properly configured to handle the specific type of transaction you are trying to execute.
  User Input Error: The user may have overlooked entering the required field or may have entered an invalid value.
  
  Solution:
  
  
  Enter the Price Application Type: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Price Application Type" and enter the appropriate value. This value typically corresponds to how prices are applied in the context of the transaction (e.g., standard price, moving average price, etc.).
  
  
  
  Check Configuration:
  
  If you are unsure about the correct price application type, consult with your SAP configuration team or refer to the documentation for your specific business processes.
  Ensure that the price application types are correctly defined in the system settings.
  
  
  
  Review User Input:
  
  Double-check all input fields to ensure that all required information is provided and that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP help documentation or transaction-specific guides for more information on the required fields and their meanings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to cost accounting.
  Price Application Types: Familiarize yourself with the different price application types used in your organization, as they can vary based on business processes and configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.