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How To Fix /ACCGO/CMN160 - Update indicator U is not supported for tolerance items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN -

  • Message number: 160

  • Message text: Update indicator U is not supported for tolerance items

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMN160 - Update indicator U is not supported for tolerance items ?

    The SAP error message /ACCGO/CMN160 Update indicator U is not supported for tolerance items typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with tolerance groups for customers or vendors. This error indicates that there is an issue with the update indicator set for tolerance items, which is not compatible with the operation being performed.

    Cause:

    1. Update Indicator Setting: The update indicator 'U' (which stands for "update") is not supported for tolerance items. Tolerance items are usually used to manage small differences in amounts that can occur in transactions, and they have specific handling rules in SAP.
    2. Configuration Issues: There may be a misconfiguration in the tolerance group settings or the way the system is set up to handle these items.
    3. Transaction Type: The transaction you are trying to execute may not be compatible with the update indicator set for the tolerance items.

    Solution:

    1. Check Tolerance Group Settings: Review the configuration of the tolerance groups in the system. Ensure that the settings are correctly defined and that the update indicator is appropriate for the type of transactions you are processing.

      • Navigate to the configuration settings for tolerance groups in SAP (usually found under Financial Accounting > Accounts Receivable or Accounts Payable > Tolerance Groups).
    2. Adjust Update Indicator: If you are trying to post a transaction that involves tolerance items, ensure that the update indicator is set to a value that is supported for those items. You may need to change the indicator from 'U' to another value that is compatible.

    3. Review Transaction Logic: If you are using custom programs or enhancements, check the logic to ensure that it correctly handles tolerance items and does not attempt to use unsupported update indicators.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on tolerance item handling and update indicators.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is affecting critical business processes.

    Related Information:

    • Tolerance Groups: These are used in SAP to define the acceptable limits for differences in amounts during postings. They can be set up for customers and vendors.
    • Update Indicators: These indicators determine how the system processes certain types of transactions. Common indicators include 'U' for update, 'S' for summary, and others.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXL (for tolerance group settings) and FB50 (for general ledger postings) to navigate the system effectively.

    By addressing the configuration and understanding the limitations of tolerance items in SAP, you should be able to resolve the error message and proceed with your transactions.

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