How To Fix F2239 - Do not specify tolerances for unrestricted delivery tolerance

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 239

• Message text: Do not specify tolerances for unrestricted delivery tolerance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2239 - Do not specify tolerances for unrestricted delivery tolerance ?

  The SAP error message F2239, "Do not specify tolerances for unrestricted delivery tolerance," typically occurs in the context of invoice verification or goods receipt processing when there are issues related to the tolerance settings for deliveries in the system.
  Cause:
  This error usually arises when:
  
  Tolerance Settings: The system is configured to not allow tolerances for unrestricted delivery, but the user is attempting to enter or process a transaction that specifies tolerances.
  Configuration Issues: The settings in the configuration for the material or vendor may not align with the transaction being processed.
  Document Type: The document type being used may not support the specified tolerances.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in the SAP system. This can typically be found under:
  
  SPRO ? Materials Management ? Inventory Management and Physical Inventory ? Goods Movement ? Define Tolerances for Goods Movement.
  
  
  Ensure that the settings for unrestricted delivery tolerances are correctly configured according to your business requirements.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction. Ensure that it is set up to allow for the necessary tolerances if applicable.
  
  
  
  Adjust Transaction:
  
  If you are entering a transaction manually, review the entries to ensure that you are not specifying tolerances where they are not allowed. Remove any tolerance specifications if they are not needed.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings or if changes are needed, consult with your SAP configuration team or a functional consultant who can provide insights based on your specific system setup.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation related to invoice verification and goods receipt processes for further understanding of how tolerances are managed.
  User Training: Ensure that users are trained on the correct procedures for entering transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.