How To Fix /ACCGO/CCK_TOLERANCE403 - Enter tolerances for item &1 on tolerances tab

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 403

• Message text: Enter tolerances for item &1 on tolerances tab

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE403 - Enter tolerances for item &1 on tolerances tab ?

  The SAP error message /ACCGO/CCK_TOLERANCE403 Enter tolerances for item &1 on tolerances tab 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 you to define tolerances for a specific item, but they have not been set up.
  Cause:
  The error is triggered when:
  
  You are trying to post a transaction (like a goods movement or an invoice) that involves a cost object (like a cost center or internal order) that does not have defined tolerances.
  The system is configured to require tolerances for certain types of postings, and the necessary tolerances have not been maintained in the system.
  
  Solution:
  To resolve this error, you need to enter the required tolerances for the specified item. Here are the steps to do this:
  
  
  Access the Tolerances Tab:
  
  Go to the relevant transaction where the error occurred (e.g., transaction code KP26 for cost center planning or KO02 for internal orders).
  Navigate to the "Tolerances" tab.
  
  
  
  Define Tolerances:
  
  For the item indicated in the error message (replace &1 with the actual item number), enter the necessary tolerance values. This may include setting up upper and lower limits for costs or variances.
  Ensure that the tolerances are appropriate for your business processes.
  
  
  
  Save Changes:
  
  After entering the tolerances, save your changes.
  
  
  
  Retry the Transaction:
  
  Go back to the original transaction that triggered the error and attempt to post it again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KP26: Change Cost Center Planning
  KO02: Change Internal Order
  OKTZ: Maintain Tolerance Groups
  
  
  
  Configuration:
  
  Tolerances can be configured in the SAP system under the controlling area settings. You may need to consult with your SAP CO configuration team to ensure that the tolerances are set up correctly for your organization.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on how to set up tolerances and the implications of different tolerance settings.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to tolerances in the system.
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.