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


F2239 - Overview

  • 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

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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