How To Fix /ACCGO/CCK_TOLERANCE411 - Group quantity distributed for selected items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 411

• Message text: Group quantity distributed for selected items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE411 - Group quantity distributed for selected items ?

  The SAP error message /ACCGO/CCK_TOLERANCE411 typically indicates that there is an issue with the distribution of group quantities for selected items in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error often arises during the allocation of costs or when trying to distribute quantities across different cost objects.
  Cause:
  
  
  Mismatch in Quantity Distribution: The error usually occurs when the total quantity being distributed does not match the expected quantity for the selected items. This can happen if there are discrepancies in the data entered for the items or if the distribution logic is not correctly set up.
  
  
  Configuration Issues: There may be configuration issues in the allocation or distribution settings within the SAP system that prevent the proper calculation of quantities.
  
  
  Missing Master Data: If the master data for the cost centers, internal orders, or other relevant objects is incomplete or incorrect, it can lead to this error.
  
  
  Tolerance Limits: The system may have tolerance limits set for the distribution of quantities, and if these limits are exceeded, the error will be triggered.
  
  
  Solution:
  
  
  Check Quantity Entries: Review the quantities entered for the selected items and ensure that they are correct and consistent. Make sure that the total quantity to be distributed matches the sum of the quantities for the individual items.
  
  
  Review Configuration: Check the configuration settings related to cost distribution and allocation in the SAP system. Ensure that the settings align with the business requirements and that there are no discrepancies.
  
  
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. Update any missing or incorrect information.
  
  
  Adjust Tolerance Settings: If applicable, review the tolerance settings in the system. If the current settings are too restrictive, consider adjusting them to allow for a wider range of acceptable distributions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide additional context and troubleshooting steps.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for cost center planning) or KSV5 (for cost center actual postings) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.