How To Fix DI_ESD_TOL013 - First checking horizon: & excess of & % on &

SAP Error Message - Details

• Message type: E = Error

• Message class: DI_ESD_TOL - Message Class for Tolerance Violations

• Message number: 013

• Message text: First checking horizon: & excess of & % on &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DI_ESD_TOL013 - First checking horizon: & excess of & % on & ?

  The SAP error message DI_ESD_TOL013 typically relates to the Excessive Tolerance Check in the context of the SAP system, particularly in the area of logistics or procurement. This error indicates that the first checking horizon has exceeded a specified tolerance percentage for a particular item or process.
  Cause:
  The error occurs when the system detects that the quantity or value of a transaction (such as a purchase order, goods receipt, or invoice) exceeds the predefined tolerance limit set in the system. This can happen due to various reasons, such as:
  
  Incorrect Tolerance Settings: The tolerance levels for the specific material or vendor may be set too low.
  Data Entry Errors: There may be mistakes in the quantity or price entered in the transaction.
  Changes in Pricing: If there have been recent changes in pricing or costs that have not been updated in the system.
  System Configuration: The configuration settings for tolerance limits may not align with the business requirements.
  
  Solution:
  To resolve the DI_ESD_TOL013 error, you can take the following steps:
  
  
  Review Tolerance Settings:
  
  Check the tolerance settings in the system for the relevant material or vendor. You can do this in the configuration settings under the relevant module (e.g., Materials Management).
  Adjust the tolerance limits if necessary to accommodate the expected variations.
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the quantities and prices entered are correct and within acceptable limits.
  If there are discrepancies, correct the data and reprocess the transaction.
  
  
  
  Consult with Stakeholders:
  
  If the tolerance settings need to be adjusted, consult with relevant stakeholders (e.g., procurement, finance) to ensure that the changes align with business policies.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the overall system configuration related to tolerance checks. This may involve working with an SAP consultant or your IT department.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the correct procedures for entering data to minimize errors that could lead to tolerance issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, MIGO for goods movements) to navigate the system effectively.
  User Manuals: Refer to user manuals or documentation specific to your organization’s SAP implementation for guidance on handling tolerance checks.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.