How To Fix SAPLWSII229 - Error checking tolerance value


SAPLWSII229 - Overview

  • Message type: E = Error

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

  • Message number: 229

  • Message text: Error checking tolerance value

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  • 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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SAPLWSII229 - Details

  • 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

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