/ACCGO/CAS_FLLW_MSG087 - Maintain tolerance schedule for contract &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 087

• Message text: Maintain tolerance schedule for contract &1, item &2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG087 - Maintain tolerance schedule for contract &1, item &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG087 indicates that there is an issue with the tolerance schedule for a specific contract and item in the system. This message typically arises in the context of contract management and procurement processes, particularly when dealing with tolerance limits for invoices or goods receipts.
  Cause:
  The error message is triggered when the system detects that there is no tolerance schedule defined for the specified contract and item. Tolerance schedules are used to define acceptable variances in quantities or amounts for goods receipts and invoice verification. If these tolerances are not set up correctly, the system will not allow further processing of related transactions.
  Solution:
  To resolve this error, you need to maintain the tolerance schedule for the specified contract and item. Here are the steps to do this:
  
  
  Access the Tolerance Schedule Maintenance:
  
  Go to the SAP Easy Access screen.
  Navigate to the appropriate transaction for maintaining tolerance schedules. This is usually done through the following path:
  
  Logistics ? Materials Management ? Purchasing ? Purchase Order ? Tolerance Limits ? Maintain Tolerance Limits.
  
  
  
  
  
  Enter the Contract and Item:
  
  Input the contract number and item number that triggered the error message.
  
  
  
  Define Tolerance Limits:
  
  Set up the necessary tolerance limits for the contract and item. This may include defining acceptable variances for quantity and price differences.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Re-attempt the Transaction:
  
  Go back to the transaction that generated the error and try to process it again.
  
  
  
  Related Information:
  
  Tolerance Types: Understand the different types of tolerances that can be set, such as quantity tolerances, price tolerances, and overall tolerances.
  Documentation: Refer to SAP documentation or help files for detailed information on how to set up and manage tolerance schedules.
  User Roles: Ensure that you have the necessary permissions to maintain tolerance schedules in the system.
  Testing: After making changes, it is advisable to test the process in a development or quality environment before applying it to production.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.