How To Fix /ACCGO/CCK_TOLERANCE426 - The process &1 of group &2 is started by &3 on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 426

• Message text: The process &1 of group &2 is started by &3 on &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE426 - The process &1 of group &2 is started by &3 on &4 ?

  The SAP error message /ACCGO/CCK_TOLERANCE426 typically relates to issues with the tolerance group settings in the context of the SAP Controlling (CO) module, particularly in the area of cost center accounting or internal orders. This error message indicates that a process related to a specific group is being initiated by a user or system process, but there is a problem with the configuration or execution of that process.
  Cause:
  
  Tolerance Group Configuration: The error may arise due to incorrect or incomplete configuration of tolerance groups in the system. Tolerance groups define the limits for variances in cost accounting.
  Authorization Issues: The user or process initiating the action may not have the necessary authorizations to perform the operation on the specified group.
  Process Conflicts: There may be conflicts with other processes that are currently running or have been scheduled, leading to issues in starting the new process.
  Data Integrity Issues: There could be inconsistencies or missing data in the master data related to cost centers or internal orders.
  
  Solution:
  
  
  Check Tolerance Group Settings: Review the configuration of the tolerance groups in the system. Ensure that all necessary parameters are correctly set up.
  
  Navigate to the relevant configuration settings in SPRO (SAP Reference IMG) under Controlling > Cost Center Accounting > Master Data > Tolerance Groups.
  
  
  
  Review Authorizations: Ensure that the user or process has the appropriate authorizations to execute the action. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Monitor Running Processes: Check if there are any other processes that might be conflicting with the one you are trying to start. Use transaction SM37 to monitor job statuses.
  
  
  Data Consistency Check: Perform a consistency check on the relevant master data. You can use transaction codes like KAH2 (for cost centers) or KO03 (for internal orders) to verify the data.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KAH1/KAH2 (Cost Center Master Data).
  Documentation: Review SAP documentation related to cost center accounting and tolerance groups for a deeper understanding of how these components interact.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.