How To Fix BUAVC516 - Invalid tolerance profile &1: incompatible currency key &3

BUAVC516 - Overview

• Message type: E = Error

• Message class: BUAVC - Generic message class AVC

• Message number: 516

• Message text: Invalid tolerance profile &1: incompatible currency key &3

What causes this issue?

The <DS:DE.BUAVC_TOLPROF>tolerance profile</> &V1& (
<DS:DE.BUAVC_APPLIC>application component</> <LB>&V2&</>) uses
<DS:DE.BUAVC_ABSVAR> absolute variances</> and is therefore assigned to
a <DS:DE.BUAVC_CURRENCY>currency key</>. However, the currency key <LB>
&V3&</> of the tolerance profile &V1& is not compatible with the
currency key <LB>&V4&</> of your organizational unit (<DS:DE.FIKRS>FM
area</> or <DS:DE.BUKRS>company code</>, for example).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the assignment of the tolerance profile in the Customizing of the
application component <LB>&V2&</> and choose a tolerance profile which
can be used with currency key <LB>&V4&</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BUAVC516 - Details

• The SAP error message BUAVC516 indicates that there is an issue with the tolerance profile assigned to a particular account or transaction. Specifically, the error states that the tolerance profile is incompatible with the currency key being used. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Tolerance Profile Configuration: The tolerance profile defined in the system may not support the currency key associated with the transaction or account. This can happen if the tolerance profile is set up for a specific currency and the transaction is being processed in a different currency.
  Currency Key Mismatch: The currency key in the transaction does not match the currency key defined in the tolerance profile. This can occur if the tolerance profile is not properly configured to handle multiple currencies.
  Master Data Issues: The master data for the vendor or customer may have an incorrect or missing currency assignment, leading to this error