How To Fix FICUSTOM069 - Tolerances not configured for currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 069

• Message text: Tolerances not configured for currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM069 - Tolerances not configured for currency &1 ?

  The SAP error message FICUSTOM069 indicates that tolerances have not been configured for a specific currency in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice verification.
  Cause:
  The error occurs when the system attempts to process a transaction involving a currency for which no tolerances have been defined. Tolerances are used in SAP to allow for minor discrepancies in amounts during financial transactions, such as when processing payments or reconciling accounts.
  Solution:
  To resolve this error, you need to configure the tolerances for the specific currency in question. Here are the steps to do this:
  
  
  Access the Tolerance Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Tolerances for Incoming Payments
  
  Alternatively, you can use transaction code OBR1 to directly access the tolerance configuration.
  
  
  
  Define Tolerances:
  
  In the tolerance configuration screen, you can define tolerances for different currencies.
  Make sure to create or modify the tolerance group for the currency that is causing the error.
  Specify the tolerance limits for the relevant transaction types (e.g., payments, invoices).
  
  
  
  Save Changes:
  
  After configuring the tolerances, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBR1: Define Tolerances for Incoming Payments
  OBR2: Display Tolerances for Incoming Payments
  OBR3: Change Tolerances for Incoming Payments
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring tolerances and understanding their implications in financial transactions.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the tolerance settings in the system.
  
  
  
  Testing Environment:
  
  It is advisable to test any changes in a development or quality assurance environment before applying them to the production system to avoid unintended consequences.
  
  
  
  By following these steps, you should be able to resolve the FICUSTOM069 error and ensure that tolerances are properly configured for the relevant currency.