How To Fix /ACCGO/CCK_TOLERANCE418 - &1 date changed from &2 to &3 by &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 418

• Message text: &1 date changed from &2 to &3 by &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE418 - &1 date changed from &2 to &3 by &4 ?

  The SAP error message /ACCGO/CCK_TOLERANCE418 typically relates to issues with tolerance limits in the context of financial accounting or controlling. This error message indicates that a date has been changed, which may affect the tolerance settings for a particular transaction or document.
  Cause:
  
  Date Change: The error message indicates that a date (likely a posting date or a document date) has been changed from one value to another. This can happen during document processing or when adjustments are made to financial entries.
  Tolerance Limits: The system has specific tolerance limits set for various financial transactions. If the change in date affects the validity of these limits, the system may trigger this error.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current transaction or document being processed.
  
  Solution:
  
  Review Date Changes: Check the document or transaction that triggered the error. Review the changes made to the date and ensure they are valid and necessary.
  Check Tolerance Settings: Verify the tolerance settings in the system. Ensure that they are configured correctly and that the date change does not violate any of these settings.
  Adjust Document: If the date change is not valid, consider reverting the date to its original value or adjusting the document accordingly.
  Consult Configuration: If you have access to the configuration settings, review the relevant settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure they are set up correctly.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or OB52 (Open and Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation related to tolerance limits and date handling in financial transactions for a deeper understanding of how these elements interact.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.