Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 479
Message text: Material should be same for all the line items
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/ACCGO/CCK_TOLERANCE479
- Material should be same for all the line items ?The SAP error message /ACCGO/CCK_TOLERANCE479 indicates that there is a discrepancy in the materials being processed in a transaction, specifically that the materials should be the same for all line items. This error typically occurs in the context of financial postings or when dealing with cost accounting, particularly in the context of tolerance limits for cost centers or internal orders.
Cause: Different Materials: The most common cause of this error is that the line items being processed in a transaction (like a goods movement, invoice, or journal entry) reference different materials. SAP requires that all line items in certain transactions must refer to the same material for consistency in accounting. Configuration Settings: There may be specific configuration settings in the system that enforce this rule, particularly in the context of tolerance limits for cost accounting. Transaction Type: The type of transaction being processed may have specific requirements regarding the materials involved.
Solution: Check Line Items: Review
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