Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 403
Message text: Enter tolerances for item &1 on tolerances tab
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/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
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