How To Fix /ACCGO/CCK_TOLERANCE155 - Absolute tol. value cannot exceed CI qty &1 in Tolerance tab for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 155

• Message text: Absolute tol. value cannot exceed CI qty &1 in Tolerance tab for item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE155 - Absolute tol. value cannot exceed CI qty &1 in Tolerance tab for item &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE155 indicates that there is an issue with the absolute tolerance value set for a particular item in the Tolerance tab of the accounting document. Specifically, the error states that the absolute tolerance value cannot exceed the quantity of the item specified.
  Cause:
  This error typically occurs when:
  
  The absolute tolerance value defined for an item exceeds the actual quantity of that item in the document.
  There may be a configuration issue in the tolerance settings for the relevant account or item type.
  The item quantity may have been incorrectly entered or calculated, leading to a mismatch with the tolerance settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Tolerance Settings:
  
  Navigate to the Tolerance tab in the relevant accounting document.
  Verify the absolute tolerance value set for the item in question.
  Ensure that this value does not exceed the quantity of the item.
  
  
  
  Adjust the Absolute Tolerance Value:
  
  If the absolute tolerance value is indeed higher than the item quantity, reduce the tolerance value to be equal to or less than the item quantity.
  
  
  
  Review Item Quantity:
  
  Confirm that the quantity of the item is correctly entered and reflects the actual quantity being processed.
  If there is an error in the quantity, correct it accordingly.
  
  
  
  Configuration Check:
  
  If the issue persists, check the configuration settings for tolerances in the relevant SAP module (e.g., Financial Accounting, Controlling).
  Ensure that the tolerance settings are appropriate for the business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on tolerance settings and error messages.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60, FB70, or FB01 to access the relevant accounting documents.
  Tolerance Configuration: Tolerance settings can typically be found in the configuration menu under Financial Accounting (FI) or Controlling (CO) settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.