How To Fix OD017 - Tolerance calculation error.

OD017 - Overview

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 017

• Message text: Tolerance calculation error.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD017 - Tolerance calculation error. ?

  The SAP error message OD017, which indicates a "Tolerance calculation error," typically occurs during the processing of a purchase order, sales order, or during the goods receipt process. This error is related to the tolerance limits set for price or quantity variances in the system.
  Causes of OD017 Tolerance Calculation Error:
  
  
  Tolerance Limits Exceeded: The most common cause is that the actual price or quantity of goods received or invoiced exceeds the predefined tolerance limits set in the system.
  
  
  
  Configuration Issues: Incorrect configuration of tolerance limits in the purchasing or sales documents can lead to this error.
  
  
  Master Data Issues: Problems with the material master data or vendor master data, such as incorrect pricing or quantity information.
  
  
  Document Inconsistencies: Inconsistencies between the purchase order, goods receipt, and invoice can trigger this error.
  
  
  Currency Differences: If there are currency conversion issues or discrepancies between the order currency and the invoice currency, it may lead to tolerance errors.
  
  
  Solutions