How To Fix /ACCGO/CCK_TOLERANCE433 - Quantity increase of commodity is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 433

• Message text: Quantity increase of commodity is not permitted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE433 - Quantity increase of commodity is not permitted ?

  The SAP error message /ACCGO/CCK_TOLERANCE433 indicating "Quantity increase of commodity is not permitted" typically arises in the context of commodity management or inventory management within SAP. This error usually occurs when there is an attempt to increase the quantity of a commodity in a way that violates the system's configuration or business rules.
  Causes:
  
  Configuration Settings: The system may be configured to prevent increases in commodity quantities due to specific business rules or settings in the commodity management module.
  Stock Type Restrictions: The stock type (e.g., unrestricted, blocked, or quality inspection) may not allow for increases in quantity.
  Document Type Restrictions: Certain document types may have restrictions on quantity changes.
  Inventory Management Settings: There may be settings in inventory management that restrict quantity increases for specific materials or commodities.
  Transaction Type: The transaction being performed may not support quantity increases (e.g., certain types of goods movements).
  
  Solutions:
  
  Review Configuration: Check the configuration settings in the commodity management module to ensure that they allow for quantity increases where appropriate.
  Check Stock Type: Verify the stock type of the commodity in question. If it is in a restricted stock type, consider moving it to a stock type that allows for increases.
  Review Document Type: Ensure that the document type being used for the transaction allows for quantity increases. If not, consider using a different document type.
  Consult with Business Rules: Discuss with the business process owners or SAP functional consultants to understand the business rules that may be causing this restriction.
  Transaction Review: Ensure that the transaction you are trying to perform is appropriate for the commodity and that it supports quantity increases.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this issue or provide additional guidance. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the specific module you are working with (e.g., Commodity Management, Inventory Management) for detailed information on configuration and restrictions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or managing commodities (e.g., MB1A, MB1B, etc.).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the behavior of commodity quantity changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.