How To Fix FARR_CONTRACT_MAIN111 - SSP tolerance is specified both in amount and in percentage for POB &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 111

• Message text: SSP tolerance is specified both in amount and in percentage for POB &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN111 - SSP tolerance is specified both in amount and in percentage for POB &1 ?

  The SAP error message FARR_CONTRACT_MAIN111 indicates that there is a conflict in the configuration of the tolerance settings for a specific Purchase Order (POB) in the system. Specifically, it states that a tolerance is specified both in amount and in percentage, which is not allowed.
  Cause:
  This error typically arises when:
  
  Tolerance Configuration: In the contract or purchase order, both an absolute amount and a percentage tolerance have been defined for the same item or service. SAP expects only one type of tolerance to be set.
  Data Entry Error: During the creation or modification of the contract or purchase order, both fields may have been inadvertently filled out.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Contract or Purchase Order:
  
  Go to the relevant contract or purchase order in SAP.
  Check the tolerance settings for the item or service in question.
  
  
  
  Adjust Tolerance Settings:
  
  If both the amount and percentage tolerances are set, decide which one is appropriate for your business process.
  Remove one of the tolerance settings (either the amount or the percentage) to ensure that only one is specified.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the contract or purchase order.
  
  
  
  Test the Changes:
  
  Attempt to process the contract or purchase order again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Tolerance Types: Tolerances in SAP are used to define acceptable variances in quantities or amounts for goods receipt and invoice verification. Understanding the difference between amount and percentage tolerances is crucial for proper configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring tolerances in contracts and purchase orders.
  User Roles: Ensure that the user making these changes has the appropriate permissions to modify contract or purchase order settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and contract management within SAP.