How To Fix /ACCGO/CCK_TOLERANCE481 - Incoterm must be same for all line items if tolerance type ID is 03

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 481

• Message text: Incoterm must be same for all line items if tolerance type ID is 03

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE481 - Incoterm must be same for all line items if tolerance type ID is 03 ?

  The SAP error message /ACCGO/CCK_TOLERANCE481 indicates that there is an issue with the Incoterms used in a document when the tolerance type ID is set to 03. This error typically arises in the context of financial or logistics transactions where multiple line items are involved, and it enforces a rule that all line items must have the same Incoterm when a specific tolerance type is applied.
  Cause:
  The error occurs because:
  
  Multiple Line Items: The document contains multiple line items with different Incoterms.
  Tolerance Type ID 03: This tolerance type is likely configured to require uniformity in Incoterms across all line items. Tolerance type ID 03 may be related to specific financial or logistical tolerances that necessitate consistency in terms of delivery conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Line Items: Review the line items in the document to identify the different Incoterms being used. Ensure that all line items have the same Incoterm.
  
  
  Modify Incoterms: If the line items have different Incoterms, you will need to change them to be consistent. You can do this by:
  
  Editing the document to set the same Incoterm for all line items.
  If necessary, consult with your logistics or sales team to determine the appropriate Incoterm to use.
  
  
  
  Review Tolerance Settings: If the requirement for uniform Incoterms seems inappropriate for your business process, you may need to review the configuration of tolerance type ID 03 in the system. This may involve:
  
  Consulting with your SAP configuration team or a functional consultant to understand the implications of changing this setting.
  Adjusting the tolerance settings if it aligns with your business requirements.
  
  
  
  Testing: After making the necessary changes, test the document again to ensure that the error is resolved.
  
  
  Related Information:
  
  Incoterms: These are international commercial terms that define the responsibilities of buyers and sellers in international transactions. They specify who is responsible for shipping, insurance, duties, and other logistical aspects.
  Tolerance Types: In SAP, tolerance types are used to define how discrepancies in quantities or values are handled. Different tolerance types may have different rules and requirements.
  SAP Documentation: For more detailed information, refer to SAP Help documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  By ensuring that all line items have the same Incoterm when using tolerance type ID 03, you should be able to resolve the error and proceed with your transaction.