FR074 - Display tolerance was changed; update preliminary lists

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

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 how to update preliminary lists and manage tolerance settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MRBR (Release Blocked Invoices), and OMR6 (Maintain Tolerance Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to tolerance settings and update preliminary lists.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  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 financial processes within SAP.