How To Fix /ACCGO/CCK_TOLERANCE146 - You cannot set tolerance category to 'G'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 146

• Message text: You cannot set tolerance category to 'G'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE146 - You cannot set tolerance category to 'G' ?

  The SAP error message /ACCGO/CCK_TOLERANCE146 indicates that there is an issue with setting the tolerance category to 'G' (which typically stands for "Goods Movement" or "Goods Receipt" tolerances) in the context of cost center accounting or internal order management. This error usually arises when the system detects that the configuration or the conditions for using this tolerance category are not met.
  Cause:
  
  Configuration Issues: The tolerance category 'G' may not be properly configured in the system. This could be due to missing settings in the controlling area or cost center settings.
  Incompatibility: The tolerance category may not be compatible with the specific type of cost object (e.g., cost center, internal order) you are trying to use it with.
  Authorization Issues: The user may not have the necessary authorizations to set this tolerance category.
  Business Rules: There may be business rules or validation checks in place that prevent the use of this tolerance category under certain conditions.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for tolerance categories in the SAP system. This can typically be found in the SPRO transaction under the controlling area settings.
  Ensure that the tolerance category 'G' is defined and properly configured for the relevant cost centers or internal orders.
  
  
  
  Review Cost Object Settings: 
  
  Verify that the cost center or internal order you are working with is set up to allow the use of tolerance category 'G'.
  Check if there are any specific settings or restrictions that apply to the cost object.
  
  
  
  User Authorizations: 
  
  Ensure that the user has the necessary authorizations to set the tolerance category. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to tolerance categories and their usage to ensure compliance with business rules.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), KSB1 (for cost center reports), and KO03 (for internal order display) to help diagnose the issue.
  User Forums: Consider visiting 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 the necessary changes to resolve it.