How To Fix FARR_FOUNDATION369 - For tolerance choose percentage or absolute value.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 369

• Message text: For tolerance choose percentage or absolute value.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION369 - For tolerance choose percentage or absolute value. ?

  The SAP error message FARR_FOUNDATION369 typically occurs in the context of financial accounting or asset accounting when there is an issue with the configuration of tolerance limits for transactions. This error indicates that the system requires you to specify a tolerance limit either as a percentage or as an absolute value, but it seems that neither has been properly defined.
  Cause:
  
  Missing Tolerance Configuration: The system expects a tolerance limit to be set for certain transactions, but it has not been configured correctly.
  Incorrect Input: The user may have entered an invalid value or format for the tolerance limit.
  System Settings: The settings in the configuration for tolerance limits may not be aligned with the requirements of the transaction being processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in SAP. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Tolerance Groups for Employees.
  
  
  Ensure that tolerance limits are defined either as a percentage or an absolute value.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that the values entered for tolerance are valid and conform to the expected formats.
  
  
  
  Adjust Tolerance Group:
  
  If you are using a specific tolerance group, ensure that it is correctly assigned to the relevant users or transactions. You may need to adjust the settings for that group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up tolerance limits and understanding the implications of the settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Tolerance Limits: Tolerance limits are used in financial transactions to allow for minor discrepancies in amounts without requiring additional approvals or adjustments.
  Configuration: Proper configuration of tolerance limits is crucial for smooth financial operations and to avoid unnecessary errors during transaction processing.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify tolerance settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.