How To Fix /ACCGO/CCK_TOLERANCE480 - Tolarance type ID 03 must be same for all line items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 480

• Message text: Tolarance type ID 03 must be same for all line items

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE480 - Tolarance type ID 03 must be same for all line items ?

  The SAP error message /ACCGO/CCK_TOLERANCE480 indicates that there is an inconsistency in the tolerance type ID for line items in a document. Specifically, it states that "Tolerance type ID 03 must be the same for all line items." This typically occurs in the context of financial documents, such as invoices or journal entries, where multiple line items are involved.
  Cause:
  
  Different Tolerance Types: The error arises when line items in a document have different tolerance type IDs assigned to them. In this case, the system expects all line items to have the same tolerance type ID (in this case, ID 03).
  Configuration Issues: There may be a configuration issue in the tolerance settings for the relevant account or document type.
  Data Entry Errors: Users may have inadvertently entered different tolerance types for different line items during document creation.
  
  Solution:
  
  Check Line Items: Review the line items in the document to ensure that they all have the same tolerance type ID. You can do this by navigating to the document in question and checking the details of each line item.
  Adjust Tolerance Type: If you find that the tolerance types are different, you will need to adjust them so that they are consistent across all line items. This may involve changing the tolerance type for some line items to match others.
  Configuration Review: If the issue persists, review the configuration settings for tolerance types in the SAP system. Ensure that the settings for tolerance type ID 03 are correctly defined and applied to the relevant accounts and document types.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage tolerance types and resolve related issues.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter line items and manage tolerance types.
  
  Related Information:
  
  Tolerance Types: Tolerance types in SAP are used to define how variances in amounts are handled during financial transactions. They can be configured to allow for certain discrepancies in amounts without triggering errors.
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoices) or FB50 (Enter G/L Account Document) to access and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.