How To Fix SAPLWSII229 - Error checking tolerance value

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 229

• Message text: Error checking tolerance value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII229 - Error checking tolerance value ?

  The SAP error message "SAPLWSII229 Error checking tolerance value" typically occurs in the context of the SAP system when there is an issue with the tolerance limits set for certain transactions, such as invoice verification or goods receipt. This error can arise in various modules, including Materials Management (MM) and Financial Accounting (FI).
  Cause:
  
  Tolerance Limits: The error is often triggered when the amount of a transaction exceeds the predefined tolerance limits set in the system. This can happen during invoice verification when the invoice amount does not match the purchase order amount within the allowed tolerance.
  Configuration Issues: Incorrect configuration of tolerance settings in the system can lead to this error. This includes settings for price variances, quantity variances, or other financial tolerances.
  Data Entry Errors: Manual entry errors during invoice processing or goods receipt can also lead to discrepancies that exceed the tolerance limits.
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance settings in the configuration. You can do this by navigating to:
  
  SPRO ? Materials Management ? Inventory Management and Physical Inventory ? Goods Movement ? Define Tolerance Limits.
  Ensure that the tolerance limits are set appropriately for your business needs.
  
  
  
  Adjust Invoice or Purchase Order: If the error is due to a specific transaction, review the invoice and purchase order details. Make sure that the amounts match within the allowed tolerance limits. If necessary, adjust the invoice or the purchase order to resolve the discrepancy.
  
  
  Consult with Finance Team: If you are unsure about the appropriate tolerance settings, consult with your finance or accounting team to determine the correct limits based on your organization's policies.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  Debugging: If the issue persists and you have access to technical resources, consider debugging the program to identify the exact point of failure and the conditions leading to the error.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to tolerance checks in the SAP Support Portal. These notes may provide additional insights or solutions specific to your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to better understand where the error is occurring.
  User Documentation: Review user documentation or training materials related to invoice processing and tolerance settings to ensure compliance with best practices.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.