Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 215
Message text: Maintain tolerance limits for tolerance key & (CoCode &)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
M8214
No changes made -> saving unnecessary
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8213
Entry saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8216
Document number & & already assigned
What causes this issue? You have entered a document number which has already been assigned in the system.System Response The system has to save ever...
M8217
& document lines exceeded
What causes this issue? You have choosen either <LS>Simulate</> or <LS>Post</>.System Response The system has established th...
Click on this link to search all SAP messages.