How To Fix /ACCGO/CCK_TOLERANCE416 - Generic quantity distributed to the selected specifics

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 416

• Message text: Generic quantity distributed to the selected specifics

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE416 - Generic quantity distributed to the selected specifics ?

  The SAP error message /ACCGO/CCK_TOLERANCE416 typically indicates an issue related to the distribution of quantities in the context of cost accounting or controlling. This error often arises when there is a mismatch or inconsistency in the distribution of quantities across different cost centers, internal orders, or other controlling objects.
  Cause:
  
  
  Quantity Distribution Issues: The error suggests that the system is unable to properly distribute a generic quantity to the selected specifics, which could be due to:
  
  Incorrect configuration of the distribution rules.
  Mismatched units of measure between the source and target objects.
  Incomplete or incorrect data in the master records of the involved cost centers or internal orders.
  
  
  
  Tolerance Limits: The error may also be related to tolerance limits set in the system for the distribution of costs or quantities. If the distribution exceeds these limits, the error will be triggered.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the distribution of quantities in the controlling module. Ensure that the rules for distribution are correctly set up.
  
  
  Verify Master Data: Check the master data for the cost centers, internal orders, or other objects involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no discrepancies in units of measure.
  
  
  Review Tolerance Settings: If applicable, review the tolerance settings in the system. Adjust the tolerance limits if necessary to allow for the distribution to proceed.
  
  
  Analyze the Transaction: Look at the specific transaction that triggered the error. Analyze the details to identify any anomalies or issues that could be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or recommended actions.
  
  
  Testing: After making any changes, perform tests to ensure that the issue is resolved and that the distribution of quantities is functioning as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for distribution of costs) or KSV5 (for assessment) to help troubleshoot and resolve issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.