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

FR074 - Overview

• 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.

FR074 - Details

• 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