How To Fix /CCIS/FICLR021 - Tolerance groups don't customize for & company code. See detail text.

/CCIS/FICLR021 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 021

• Message text: Tolerance groups don't customize for & company code. See detail text.

Self-Explanatory Message

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/CCIS/FICLR021 - Details

• The SAP error message /CCIS/FICLR021 indicates that there is an issue with the configuration of tolerance groups for a specific company code in the SAP system. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with intercompany transactions or financial postings.
  
  Cause:
  The error message is triggered when the system cannot find a defined tolerance group for the specified company code. Tolerance groups are used in SAP to define limits for various financial transactions, such as payment differences, and they need to be configured for each company code that will use them.
  
  Solution:
  To resolve this error, you need to ensure that the tolerance groups are properly configured for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts