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How To Fix /ACCGO/CCK_TOLERANCE156 - Invalid Replacement Price type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 156

  • Message text: Invalid Replacement Price type

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE156 - Invalid Replacement Price type ?

    The SAP error message /ACCGO/CCK_TOLERANCE156 Invalid Replacement Price 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 there is an issue with the replacement price type being used in a transaction or configuration.

    Cause:

    1. Invalid Configuration: The replacement price type specified in the configuration may not be valid or may not exist in the system.
    2. Missing Master Data: The master data for the cost center, internal order, or other relevant objects may not be properly set up, leading to the system not recognizing the replacement price type.
    3. Incorrect Transaction Data: The transaction data being processed may reference a replacement price type that is not applicable or incorrectly defined.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the relevant module (e.g., Cost Center Accounting).
      • Verify that the replacement price types are correctly defined and active.
      • Ensure that the price type you are trying to use is valid and exists in the system.
    2. Review Master Data:

      • Check the master data for the cost centers, internal orders, or any other relevant objects to ensure that they are correctly set up.
      • Make sure that the replacement price type is assigned correctly in the master data.
    3. Correct Transaction Data:

      • Review the transaction data that triggered the error. Ensure that the replacement price type being used is appropriate for the context.
      • If necessary, adjust the transaction to use a valid replacement price type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the replacement price types and their configurations.
    5. 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:

    • Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KSB1 (for cost center reports) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant data.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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