How To Fix TU605 - No tolerances for currency &1 and company code &2 saved in T057G

TU605 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 605

• Message text: No tolerances for currency &1 and company code &2 saved in T057G

Self-Explanatory Message

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TU605 - Details

• The SAP error message TU605 indicates that there are no tolerances defined for a specific currency and company code combination in the T057G table. This table is used to store tolerance limits for various currencies and company codes in the SAP system, particularly for the purposes of financial transactions and postings.
  
  Cause:
  The error occurs when you attempt to perform a transaction that requires tolerance limits for a specific currency and company code, but those limits have not been set up in the system. This can happen in scenarios such as:
  
  Posting invoices or payments where tolerances are required.
  Running reports or processes that depend on tolerance settings.
  
  
  Solution:
  To resolve the TU605 error, you need to define the necessary tolerances for the specified currency and company code in the T057G table. Here are the steps to do this:
  
  
  Access the Tolerance Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> Financial Accounting