How To Fix /ACCGO/CCK_TOLERANCE423 - Select generic material &1 and then enter the quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 423

• Message text: Select generic material &1 and then enter the quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE423 - Select generic material &1 and then enter the quantity ?

  The SAP error message /ACCGO/CCK_TOLERANCE423 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 the system requires a generic material to be selected, and a quantity must be entered for processing.
  Cause:
  
  Generic Material Not Selected: The error suggests that a generic material (a material that can represent a group of similar materials) has not been selected in the transaction.
  Missing Quantity: The system expects a quantity to be entered for the selected generic material, which is not provided.
  Configuration Issues: There may be configuration settings in the system that require specific fields to be filled out before proceeding.
  
  Solution:
  
  
  Select a Generic Material:
  
  Navigate to the relevant transaction where the error occurs.
  Look for a field or dropdown that allows you to select a generic material. Ensure that you select a valid generic material from the list.
  
  
  
  Enter Quantity:
  
  After selecting the generic material, ensure that you enter a valid quantity in the designated field. This quantity should reflect the amount you wish to process.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or a functional consultant to ensure that the settings align with your business processes.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or user manuals for the specific transaction you are using. There may be additional steps or requirements that need to be followed.
  
  
  
  Consult SAP Notes:
  
  Search for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  Generic Materials: Understanding how generic materials are defined and used in your organization can help in selecting the correct one.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the relevant data in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.