How To Fix ICC_TR129 - Could not find any tolerance groups for G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 129

• Message text: Could not find any tolerance groups for G/L accounts

What causes this issue?

Table T043S does not contain any entries for G/L account tolerance
groups for the selected company code.

How to fix this error?

Maintain the entries for G/L account tolerance groups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR129 - Could not find any tolerance groups for G/L accounts ?

  The SAP error message ICC_TR129, which states "Could not find any tolerance groups for G/L accounts," typically occurs in the context of financial transactions, particularly when dealing with tolerance groups for G/L (General Ledger) accounts in the SAP system. This error indicates that the system is unable to find the appropriate tolerance group settings for the specified G/L accounts involved in the transaction.
  Cause:
  
  
  Missing Tolerance Group Assignment: The G/L accounts being used in the transaction do not have a tolerance group assigned to them. Tolerance groups are used to define limits for differences in amounts during postings.
  
  
  Configuration Issues: The tolerance groups may not be properly configured in the system, or the relevant settings may not have been maintained.
  
  
  Incorrect Account Type: The G/L accounts may not be of the type that requires a tolerance group, or they may not be set up correctly in the system.
  
  
  Solution:
  
  
  Check Tolerance Group Assignment:
  
  Go to the transaction code OB16 (Define Tolerance Groups) in SAP.
  Verify if the tolerance groups are defined and if the relevant G/L accounts are assigned to the correct tolerance group.
  
  
  
  Assign Tolerance Groups:
  
  If the G/L accounts do not have a tolerance group assigned, you can assign them by editing the account settings in the G/L account master data.
  Use transaction code FS00 to access the G/L account master data and check the "Tolerance Group" field.
  
  
  
  Review Configuration:
  
  Ensure that the tolerance groups are properly configured in the system. This includes checking the settings for the tolerance limits and ensuring they align with your organization's financial policies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring tolerance groups and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tolerance Groups: These are used in SAP to manage and control the differences that can occur during financial postings, such as payment differences or invoice discrepancies.
  G/L Account Master Data: This is where the settings for each G/L account are maintained, including the assignment of tolerance groups.
  Transaction Codes:
  
  OB16: Define Tolerance Groups
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.