How To Fix /ACCGO/CCK_TOLERANCE421 - Group &1 is &2 by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 421

• Message text: Group &1 is &2 by &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE421 - Group &1 is &2 by &3 ?

  The SAP error message /ACCGO/CCK_TOLERANCE421 typically relates to issues with tolerance groups in the context of account assignment or cost center accounting. This error indicates that there is a mismatch or an issue with the tolerance group settings for a specific cost center or internal order.
  Cause:
  
  
  Tolerance Group Configuration: The error usually arises when the tolerance group assigned to a cost center or internal order does not match the expected configuration in the system. This could be due to:
  
  The tolerance group being incorrectly set up.
  The cost center or internal order being assigned to a tolerance group that does not allow for the specified amount of variance.
  Changes in the configuration that have not been reflected in the master data.
  
  
  
  Posting Amount Exceeds Tolerance: The amount being posted may exceed the allowed tolerance limits defined for the group.
  
  
  Solution:
  
  
  Check Tolerance Group Settings:
  
  Navigate to the configuration settings for tolerance groups in SAP (Transaction Code: OKEQ).
  Verify that the tolerance group assigned to the cost center or internal order is correctly configured and allows for the necessary variances.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order to ensure that the correct tolerance group is assigned.
  If necessary, update the master data to reflect the correct tolerance group.
  
  
  
  Adjust Posting Amount:
  
  If the posting amount exceeds the allowed tolerance, consider adjusting the amount being posted to fall within the acceptable limits.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to tolerance groups and their configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OKEQ (Define Tolerance Groups)
  OKEP (Define Tolerance Limits)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to tolerance groups.
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to tolerance group settings and master data.
  
  
  Testing: After making changes, perform test postings to ensure that the issue is resolved and that the system behaves as expected.
  
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.