How To Fix CACS_LIABILITY120 - Tolerance amount must be specified in model currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 120

• Message text: Tolerance amount must be specified in model currency &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_LIABILITY120 - Tolerance amount must be specified in model currency &1 ?

  The SAP error message CACS_LIABILITY120 indicates that a tolerance amount must be specified in the model currency for a particular transaction or process. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with liability management.
  Cause:
  
  Missing Tolerance Amount: The error usually occurs when a transaction is being processed that requires a tolerance amount to be defined, but it has not been specified in the model currency.
  Configuration Issues: There may be configuration settings in the system that do not allow for the tolerance amount to be set or recognized.
  Currency Mismatch: The transaction may involve multiple currencies, and the system is unable to determine the appropriate tolerance amount in the model currency.
  
  Solution:
  
  Specify Tolerance Amount: Ensure that a tolerance amount is specified in the model currency for the transaction you are trying to process. This can usually be done in the transaction details or settings.
  Check Configuration: Review the configuration settings in the SAP system related to tolerance amounts. This may involve checking the settings in the Customizing (SPRO) for the FI-CA module.
  Currency Settings: Verify that the currency settings for the transaction are correct and that the model currency is properly defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set tolerance amounts in your version of SAP.
  User Authorization: Ensure that the user has the necessary authorizations to set or modify tolerance amounts.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to FI-CA to access the relevant settings or transaction details (e.g., FP01, FP02).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to resolve the error message CACS_LIABILITY120 and proceed with your transaction.