How To Fix /ACCGO/CCK_TOLERANCE431 - Item dates adjusted to group dates

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 431

• Message text: Item dates adjusted to group dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE431 - Item dates adjusted to group dates ?

  The SAP error message /ACCGO/CCK_TOLERANCE431 Item dates adjusted to group dates typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that the item dates for a transaction have been adjusted to match the group dates, which can happen due to various reasons related to date settings and tolerances in the system.
  Cause:
  
  Date Mismatch: The item dates of the transactions do not align with the group dates defined in the system. This can happen if the transaction is being processed in a different period than the one defined for the group.
  Tolerance Settings: The system has specific tolerance settings that dictate how much deviation is allowed between item dates and group dates. If the deviation exceeds this tolerance, the system will adjust the item dates to match the group dates.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that are causing the system to enforce strict date alignment.
  
  Solution:
  
  Check Date Settings: Review the item dates and group dates for the transactions in question. Ensure that they are aligned and fall within the same posting period.
  Adjust Tolerance Settings: If the tolerance settings are too strict, consider adjusting them in the configuration. This can be done in the SAP Customizing Implementation Guide (IMG) under the relevant controlling area settings.
  Review Configuration: Check the configuration settings for the controlling area, cost centers, or internal orders to ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your version of SAP.
  Testing: After making any changes, perform tests to ensure that the issue is resolved and that transactions can be processed without triggering the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and cost center accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  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.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.