How To Fix /ACCGO/CCK_TOLERANCE424 - Error while converting; cannot distribute quantity for some materials

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 424

• Message text: Error while converting; cannot distribute quantity for some materials

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE424 - Error while converting; cannot distribute quantity for some materials ?

  The SAP error message /ACCGO/CCK_TOLERANCE424 typically occurs during the process of converting a production order or during the settlement of costs in the Controlling (CO) module. This error indicates that there is an issue with distributing quantities for certain materials, often related to tolerance limits or discrepancies in the quantity that needs to be distributed.
  Causes:
  
  
  Tolerance Limits: The error may arise if the quantity to be distributed exceeds the defined tolerance limits for the materials involved. This can happen if the actual quantity produced does not match the expected quantity.
  
  
  Material Master Data: Incorrect or incomplete material master data can lead to issues in quantity distribution. This includes settings related to valuation, costing, and inventory management.
  
  
  Production Order Issues: If there are discrepancies in the production order, such as incorrect components or missing confirmations, it can lead to this error.
  
  
  Settlement Variances: If there are variances in the costs or quantities during the settlement process, it may trigger this error.
  
  
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for the specific materials can also lead to this error.
  
  
  Solutions:
  
  
  Check Tolerance Settings: Review the tolerance limits set for the materials in question. You may need to adjust these limits in the configuration settings to allow for the distribution of the quantities.
  
  
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check the valuation class, costing type, and other relevant fields.
  
  
  Verify Production Orders: Check the production orders for any discrepancies. Ensure that all components are correctly defined and that confirmations have been properly recorded.
  
  
  Analyze Settlement Variances: Look into the settlement process to identify any variances that may be causing the issue. Make sure that all costs and quantities are aligned.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings in the controlling area and ensure that they are correctly set up for the materials involved.
  
  
  Use Transaction Codes: Utilize transaction codes like CO02 (Change Production Order) or KKS1 (Order Settlement) to analyze and correct any issues related to the production order or settlement.
  
  
  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 errors.
  
  
  Documentation: Refer to SAP documentation for detailed information on production order processing, material management, and controlling.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CO and MM modules for further investigation.