How To Fix /ACCGO/CCK_TOLERANCE425 - Process end by &1 on &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 425

  • Message text: Process end by &1 on &2

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  • 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_TOLERANCE425 - Process end by &1 on &2 ?

    The SAP error message /ACCGO/CCK_TOLERANCE425 Process end by &1 on &2 typically relates to issues encountered during the execution of the tolerance calculation process in the SAP system, particularly in the context of the Controlling (CO) module. This error can occur in various scenarios, such as during the execution of the cost center accounting or internal order processes.

    Cause:

    1. Tolerance Limits Exceeded: The error often indicates that the tolerance limits set for certain cost elements or cost centers have been exceeded. This could be due to incorrect configuration or unexpected data entries.
    2. Configuration Issues: There may be issues with the configuration of tolerance settings in the system, such as incorrect percentage or absolute values set for tolerances.
    3. Data Issues: There could be inconsistencies or errors in the master data or transaction data that are being processed.
    4. Authorization Issues: Sometimes, the user executing the process may not have the necessary authorizations to perform the action, leading to a termination of the process.

    Solution:

    1. Check Tolerance Settings: Review the tolerance settings in the configuration for cost centers or internal orders. Ensure that the limits are set correctly and are appropriate for the business requirements.

      • Transaction Code: OKEQ (for cost center accounting) or OKEE (for internal orders).
    2. Review Data Entries: Check the data entries related to the cost centers or internal orders involved in the process. Look for any anomalies or incorrect postings that may have led to the error.

    3. Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what caused the process to terminate.

    4. User Authorizations: Ensure that the user executing the process has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.

    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for any known issues or patches that may address the problem.

    6. Testing: If changes are made to the configuration or data, perform testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error message.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation on tolerance settings and related processes in the Controlling module.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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