How To Fix /ACCGO/CCK_TOLERANCE417 - Update has been terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 417

• Message text: Update has been terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE417 - Update has been terminated ?

  The SAP error message /ACCGO/CCK_TOLERANCE417 Update has been terminated 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 there is an issue with the tolerance limits set for cost allocations or postings.
  Cause:
  
  Tolerance Limits Exceeded: The error usually arises when a transaction exceeds the predefined tolerance limits for cost allocations. This can happen if the actual costs or variances exceed the acceptable thresholds set in the system.
  Configuration Issues: Incorrect configuration of tolerance limits in the controlling area or for specific cost centers can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect cost center assignments or missing master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to a termination of the update.
  
  Solution:
  
  
  Check Tolerance Limits: Review the tolerance limits set for the relevant cost centers or internal orders. You can do this by navigating to the configuration settings in the SAP system:
  
  Transaction Code: OKTZ (for cost center accounting)
  Check the settings under "Tolerance Limits" and adjust them if necessary.
  
  
  
  Review Transaction Data: Analyze the transaction data that triggered the error. Look for any discrepancies or values that exceed the set limits.
  
  
  Correct Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and does not have any inconsistencies.
  
  
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Reprocess the Update: After addressing the issues, you may need to reprocess the update. This can often be done through transaction SM13 (Update Requests) to check for terminated updates and reprocess them if necessary.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and S_ALR_87013611 (Cost Centers: Actual/Plan/Variance).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the root cause more precisely.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.