/ACCGO/CAS_FLLW_MSG115 - Tolerance type per contract being evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 115

• Message text: Tolerance type per contract being evaluated

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG115 - Tolerance type per contract being evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG115 typically indicates an issue related to the tolerance type being evaluated for a specific contract in the context of the SAP Contract Accounting (FI-CA) module. This error can arise during processes such as posting transactions, running reports, or executing contract-related activities.
  Cause:
  The error message suggests that there is a problem with the tolerance type configuration for the contract being processed. Possible causes include:
  
  Missing Tolerance Type Configuration: The tolerance type may not be defined for the specific contract or contract type.
  Incorrect Tolerance Settings: The settings for the tolerance type may be incorrect or not aligned with the requirements of the contract.
  Contract Status: The contract may be in a status that does not allow for the evaluation of tolerance types.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the associated tolerance types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Type Configuration:
  
  Navigate to the configuration settings for tolerance types in SAP.
  Ensure that the tolerance type is defined for the specific contract type you are working with.
  
  
  
  Review Contract Settings:
  
  Check the contract in question to ensure that it is correctly set up and that all necessary fields are filled out.
  Verify that the contract status allows for tolerance evaluation.
  
  
  
  Adjust Tolerance Settings:
  
  If the tolerance settings are incorrect, adjust them according to the business requirements.
  Ensure that the tolerance limits are appropriate for the contract.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the contract data.
  Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tolerance types and contract accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for tolerance type configuration) and FQEVENT (for contract-related events).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_FLLW_MSG115.