How To Fix /ACCGO/CCK_TOLERANCE147 - Object category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 147

• Message text: Object category &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE147 - Object category &1 does not exist ?

  The SAP error message /ACCGO/CCK_TOLERANCE147 indicates that there is an issue related to the object category specified in the context of tolerance management in the SAP system. This error typically arises when the system cannot find the specified object category in the configuration.
  Cause:
  
  Missing Configuration: The object category you are trying to use has not been defined in the system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Object Category: The object category specified in the transaction or configuration might be incorrect or misspelled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object category, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tolerance management in SAP. You can typically find this under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Tolerance Groups.
  Ensure that the object category you are trying to use is defined and correctly configured.
  
  
  
  Verify Object Category:
  
  Double-check the object category you are using in your transaction or configuration. Make sure it is spelled correctly and exists in the system.
  You can use transaction codes like SE11 (Data Dictionary) to check if the object category exists in the relevant tables.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the object category. You may need to consult with your SAP security team to verify and adjust the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tolerance management to ensure you are following the correct procedures.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for tolerance groups) and OBD3 (for tolerance keys).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.