How To Fix RFM_ALIGNMENT049 - You cannot enter a tolerance quantity if the tolerance type is blank.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 049

• Message text: You cannot enter a tolerance quantity if the tolerance type is blank.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ALIGNMENT049 - You cannot enter a tolerance quantity if the tolerance type is blank. ?

  The SAP error message RFM_ALIGNMENT049 indicates that you are trying to enter a tolerance quantity in a transaction, but the tolerance type is not specified. This error typically occurs in the context of inventory management, procurement, or production processes where tolerance settings are relevant.
  Cause:
  The error arises when:
  
  You are attempting to enter a tolerance quantity for a material or item, but the system does not have a defined tolerance type for that item.
  The tolerance type field is left blank, which is required for the system to understand how to handle the tolerance quantity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tolerance Type Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG - Implementation Guide).
  Ensure that the tolerance type is defined for the material or item you are working with. This can typically be found under the material master settings or in the purchasing or inventory management configuration.
  
  
  
  Update Material Master:
  
  Go to the material master record (transaction code MM02).
  Check the relevant views (like Purchasing or Accounting) to see if the tolerance type is set.
  If it is blank, enter the appropriate tolerance type based on your business requirements.
  
  
  
  Review Transaction Data:
  
  If you are entering data in a transaction (like a goods receipt or invoice verification), ensure that all required fields, including the tolerance type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tolerance types and their configurations to understand the implications of different settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Tolerance Types: Tolerance types in SAP define how the system should handle variances in quantities or values during transactions. Common tolerance types include percentage tolerances, fixed quantity tolerances, etc.
  Material Master Views: The material master has various views that can affect how transactions are processed, including purchasing, accounting, and inventory management views.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), ME21N (Create Purchase Order), and MIGO (Goods Movement) to navigate and resolve issues effectively.
  
  By ensuring that the tolerance type is correctly set up and associated with the relevant materials or transactions, you should be able to resolve the RFM_ALIGNMENT049 error.