How To Fix FICUSTOM060 - Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3

FICUSTOM060 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 060

• Message text: Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3

What causes this issue?

The absolute (currency-related) tolerance limit &V3& was exceeded
for purchase requisition &V1&, item
&V2&.
The tolerance limit was exceeded by &V4& tolerance settings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM060 - Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3 ?

  The SAP error message FICUSTOM060 indicates that the tolerance limit for a specific item in a purchase requisition has been exceeded. This error typically arises in the context of financial transactions, particularly when dealing with purchase requisitions and their associated tolerances for price variances.
  
  Cause:
  The error message is triggered when the absolute tolerance limit set for a particular item in a purchase requisition is exceeded. This can happen due to several reasons:
  
  Price Variance: The actual price of the item exceeds the expected price by more than the defined tolerance limit.
  Tolerance Settings: The tolerance limits for the purchasing organization or specific material may be set too low.
  Incorrect Data Entry: There may be a mistake in the data entry for the purchase requisition, such as an incorrect price or quantity.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Review the tolerance limits set in the system for the purchasing organization or