How To Fix WZRE_IV270 - The value entered is outside the tolerance (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 270

• Message text: The value entered is outside the tolerance (&1)

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_IV270 - The value entered is outside the tolerance (&1) ?

  SAP Error Message:
  
  WZRE_IV270 – The value entered is outside the tolerance (&1)
  
  Cause:
  This error occurs when a user enters a value (such as a price, quantity, or amount) that exceeds the predefined tolerance limits set in the system for a particular transaction or document. SAP uses tolerance limits to control acceptable variances in financial or logistical data to prevent errors or fraud.
  For example, in invoice verification or goods receipt processes, the system checks if the entered invoice amount or quantity is within the allowed tolerance range compared to the purchase order or contract. If the entered value is outside this range, SAP raises this error.
  
  Common Scenarios:
  
  Invoice amount exceeds the tolerance limit compared to the purchase order price.
  Quantity entered in goods receipt is outside the allowed tolerance.
  Price differences in invoice verification exceed the tolerance limits.
  Manual entries in financial postings that violate tolerance settings.
  
  
  Solution:
  
  
  Check Tolerance Settings:
  
  Review the tolerance limits configured in the system.
  Tolerance limits are usually maintained in:
  
  Transaction OMR6 (Tolerance Groups for Employees)
  Transaction OME9 (Tolerance Limits for Invoice Verification)
  Transaction OME7 (Tolerance Limits for Goods Receipt)
  
  
  Identify the relevant tolerance group assigned to the user or document and verify the allowed limits.
  
  
  
  Adjust the Entered Value:
  
  Modify the entered value (price, quantity, amount) to fall within the allowed tolerance range.
  If the entered value is correct and business justified, proceed to the next step.
  
  
  
  Request Tolerance Limit Change:
  
  If the business process requires higher tolerance limits, request the responsible SAP administrator or controlling department to adjust the tolerance settings accordingly.
  Changes should be carefully controlled to avoid financial risks.
  
  
  
  Override or Release Block:
  
  In some cases, the system may allow an override or require a release by an authorized person if the tolerance is exceeded.
  Check if the document is blocked and follow the release procedure.
  
  
  
  Check Master Data and Document References:
  
  Ensure that the purchase order, contract, or reference document data is correct.
  Sometimes discrepancies arise due to incorrect master data or document references.
  
  
  
  
  Related Information:
  
  Tolerance Groups: Define limits for price, quantity, and amount variances.
  Invoice Verification: Tolerance checks are critical in MIRO (Invoice Verification) transactions.
  Authorization: Users may need specific authorizations to post values outside tolerance or to change tolerance settings.
  Error Message Text: The placeholder &1 in the message will typically show the specific tolerance limit or parameter that was violated.
  
  
  Summary:
  
  Cause: Entered value exceeds configured tolerance limits.
  Solution: Adjust value within tolerance, or update tolerance settings if justified.
  Transactions to check: OMR6, OME7, OME9, MIRO.
  Note: Always ensure changes comply with company policies and audit requirements.
  
  
  If you provide the exact transaction or context where this error occurs, I can give more tailored advice.