How To Fix /ACCGO/CCK_TOLERANCE415 - Plant &2 and counter-party &3 combination not assigned to group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 415

• Message text: Plant &2 and counter-party &3 combination not assigned to group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE415 - Plant &2 and counter-party &3 combination not assigned to group &1 ?

  The SAP error message /ACCGO/CCK_TOLERANCE415 indicates that there is an issue with the configuration of tolerance groups in the context of a specific plant and counter-party combination. This error typically arises in the context of financial accounting or controlling, particularly when dealing with tolerance limits for invoice verification or payment processing.
  Cause:
  The error message is triggered when:
  
  A specific plant (&2) and counter-party (&3) combination is not assigned to the specified tolerance group (&1).
  The system is trying to process a transaction that requires a tolerance group assignment, but the necessary configuration is missing.
  
  Solution:
  To resolve this error, you need to ensure that the plant and counter-party combination is correctly assigned to the appropriate tolerance group. Here are the steps to do this:
  
  
  Access the Tolerance Group Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for tolerance groups. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Invoices ? Define Tolerance Groups for Invoice Verification.
  
  
  
  
  
  Check Existing Assignments:
  
  Review the existing tolerance groups and their assignments to plants and counter-parties.
  Identify the tolerance group (&1) that is being referenced in the error message.
  
  
  
  Assign the Plant and Counter-party:
  
  If the plant and counter-party combination is not assigned to the tolerance group, you will need to create or modify the assignment.
  Add the necessary plant (&2) and counter-party (&3) to the tolerance group.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Tolerance Groups: These are used in SAP to define limits for variances in invoice processing, such as differences between the invoice amount and the purchase order amount.
  Configuration Transactions: Familiarize yourself with the relevant configuration transactions in SAP, such as OBXL for tolerance groups.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.