1. SAP Error Message ›
  2. Message Class FR ›
  3. FR074

How To Fix FR074 - Display tolerance was changed; update preliminary lists


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

SAP Error Message - Details

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 074

  • Message text: Display tolerance was changed; update preliminary lists

  • Show details Hide details

  • What causes this issue?

    You have changed the display tolerance. The current list was upated
    accordingly. The preliminary lists could not, however, be updated.

    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?

    To view the effects of changing the display tolerance on the
    preliminary lists, these must be updated. To do this, use the
    <ZH>Update</> function.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FR074 - Display tolerance was changed; update preliminary lists ?
    The SAP error message FR074, which states "Display tolerance was changed; update preliminary lists," typically occurs in the context of financial transactions, particularly when dealing with invoice verification or payment processing. This message indicates that the tolerance settings for invoice verification have been modified, and as a result, the preliminary lists (such as those for invoices or payments) need to be updated to reflect these changes. Cause: Tolerance Settings Change: The tolerance limits for invoice verification (such as price or quantity tolerances) have been altered in the system configuration. Pending Transactions: There are pending transactions or preliminary lists that were created before the tolerance settings were changed. Inconsistent Data: The system detects that the existing data does not align with the new tolerance settings, leading to potential discrepancies. Solution: Update Preliminary Lists: The primary solution is to update the preliminary lists to ensure they reflect the new tolerance settings. This can usually be done through the transaction code related to invoice verification or payment processing (e.g., MIRO for invoice verification). Check Tolerance Settings: Review the tolerance settings in the configuration (transaction code OMR6 for invoice verification tolerances) to ensure they are set correctly according to your business requirements. Reprocess Transactions: If there are specific transactions that are causing the error, you may need to reprocess them after updating the preliminary lists. Consult Documentation: Refer to SAP documentation or help files for detailed steps on

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author