/ACCGO/CAS_FLLW_MSG092 - End of tolerance eval. for the appl. doc. &1/&2 against contract &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 092

• Message text: End of tolerance eval. for the appl. doc. &1/&2 against contract &3/&4

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG092 - End of tolerance eval. for the appl. doc. &1/&2 against contract &3/&4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG092 indicates that there has been an end of tolerance evaluation for a specific application document against a contract. This message typically arises in the context of contract management and financial accounting within SAP, particularly when dealing with tolerance limits for contract-related transactions.
  Cause:
  
  Tolerance Limits Exceeded: The error usually occurs when the transaction being processed exceeds the predefined tolerance limits set for the contract. This could be related to pricing, quantity, or other financial metrics.
  Contract Configuration: The contract may not be configured correctly, or the tolerance limits may not be appropriate for the transactions being processed.
  Document Status: The application document (e.g., purchase order, invoice) may have a status that does not allow further processing due to the tolerance evaluation.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance limits set for the contract in the SAP system. You may need to adjust these limits to accommodate the transaction.
  
  Navigate to the contract in question and review the settings related to tolerances.
  
  
  Check Document Details: Review the details of the application document (e.g., purchase order or invoice) to ensure that it aligns with the contract terms.
  Adjust Contract Terms: If necessary, modify the contract terms to better reflect the expected transactions and tolerances.
  Consult with Finance Team: If you are unsure about the appropriate tolerance settings, consult with your finance or accounting team to ensure compliance with financial policies.
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to review and modify contracts.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Refer to SAP documentation on contract management and tolerance limits for a deeper understanding of how these settings impact transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.