How To Fix M8215 - Maintain tolerance limits for tolerance key & (CoCode &)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 215

• Message text: Maintain tolerance limits for tolerance key & (CoCode &)

What causes this issue?

The system tried to check whether your entries are within certain
tolerance limits. It could not do this, because the limits for the
tolerance key displayed have not been maintained.

How to fix this error?

Your system administrator must enter tolerance limits for &V1& in
company code &V2&. For further information, please refer to the
implementation guide, section

<DS:SIMG.SIMG_CFMENUOLMEOMEU>Set tolerance limits</>.

<DS:SIMG.SIMG_CFMENUOLMROMR6>Define tolerance limits</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8215 - Maintain tolerance limits for tolerance key & (CoCode &) ?

  The SAP error message M8215 indicates that there is an issue with the tolerance limits for a specific tolerance key in a particular company code. This error typically arises when you are trying to post a goods movement or invoice that exceeds the defined tolerance limits for the specified tolerance key.
  Cause:
  
  Tolerance Key Not Defined: The tolerance key for the company code is not defined or is missing.
  Tolerance Limits Exceeded: The transaction you are trying to execute exceeds the predefined tolerance limits for the specified tolerance key.
  Configuration Issues: There may be configuration issues in the Material Management (MM) module related to tolerances.
  
  Solution:
  To resolve the M8215 error, you can follow these steps:
  
  
  Check Tolerance Key Configuration:
  
  Go to the transaction code OMD1 (or navigate through the menu: Logistics > Materials Management > Inventory Management > Goods Movement > Tolerance Limits).
  Verify that the tolerance key is defined for the relevant company code.
  Ensure that the tolerance limits are set correctly according to your business requirements.
  
  
  
  Adjust Tolerance Limits:
  
  If the tolerance limits are too restrictive, you may need to adjust them. This can be done in the same configuration area where you checked the tolerance key.
  Make sure to save any changes you make.
  
  
  
  Review Transaction Details:
  
  Check the details of the transaction that triggered the error. Ensure that the amounts being posted are within the defined tolerance limits.
  If necessary, adjust the amounts in the transaction to comply with the tolerance limits.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on tolerance keys and limits.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Tolerance Keys: Tolerance keys are used in SAP to define acceptable variances for transactions, such as invoice discrepancies or goods movements.
  Company Code: This is a legal entity in SAP, and each company code can have its own set of tolerance limits.
  Material Management (MM): This module in SAP handles procurement and inventory management, and tolerance limits are crucial for ensuring accurate financial postings.
  
  By following these steps, you should be able to resolve the M8215 error and ensure that your transactions comply with the defined tolerance limits.