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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message TU605 - No tolerances for currency &1 and company code &2 saved in T057G ?

  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 -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Tolerances for Incoming Payments
  
  Alternatively, you can use transaction code OBXL to directly access the tolerance settings.
  
  
  
  Define Tolerances:
  
  In the tolerance settings, you will need to create a new entry or modify an existing one for the specific currency and company code.
  Specify the tolerance limits for the relevant transactions (e.g., payment differences, invoice discrepancies).
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Transaction:
  
  After defining the tolerances, try to perform the transaction again that previously resulted in the TU605 error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBXL: Directly access the tolerance settings.
  SPRO: Access the SAP Customizing Implementation Guide (IMG) for configuration.
  
  
  
  Tables:
  
  T057G: This table contains the tolerance settings for different currencies and company codes.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring tolerances and understanding their implications in financial transactions.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the tolerance settings in the SAP system.
  
  
  
  By following these steps, you should be able to resolve the TU605 error and ensure that your financial transactions can proceed without issues related to tolerance limits.