How To Fix /ACCGO/CCK_TOLERANCE479 - Material should be same for all the line items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 479

• Message text: Material should be same for all the line items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the line items in the transaction to ensure that they all reference the same material. If they do not, you will need to either adjust the line items to use the same material or split the transaction into multiple transactions, each with a single material.
  
  
  Review Configuration: If you believe that the configuration settings may be causing this issue, consult with your SAP configuration team to review the settings related to tolerance limits and line item requirements.
  
  
  Transaction Type: Ensure that the transaction type you are using is appropriate for the materials and line items you are trying to process. If necessary, consult the documentation or your SAP support team for guidance on the correct transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, FB50, or KSB1, depending on the context of the error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials or controlling for further assistance.