/ACCGO/CAS_MSG170 - Tolerance evaluation failed for appl. item &1/&2 against contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 170

• Message text: Tolerance evaluation failed for appl. item &1/&2 against contract &3

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG170 - Tolerance evaluation failed for appl. item &1/&2 against contract &3 ?

  The SAP error message /ACCGO/CAS_MSG170 indicates that there is a tolerance evaluation failure for a specific application item against a contract. This error typically arises in the context of contract management and can occur in various scenarios, such as during the processing of invoices, purchase orders, or contract settlements.
  Cause:
  The error can be caused by several factors, including:
  
  
  Tolerance Limits: The tolerance limits defined in the system for the specific contract or item may have been exceeded. This can happen if the actual values (like quantity or price) deviate from the expected values beyond the allowed tolerance.
  
  
  Contract Configuration: The contract may not be configured correctly, or there may be inconsistencies in the contract terms that lead to the evaluation failure.
  
  
  Data Entry Errors: Incorrect data entry in the related documents (like invoices or purchase orders) can lead to discrepancies that trigger this error.
  
  
  System Settings: There may be specific settings in the SAP system that govern how tolerances are evaluated, and these settings may not align with the current transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings: Review the tolerance limits set for the contract in question. Ensure that they are appropriate for the transactions being processed.
  
  
  Review Contract Details: Verify the details of the contract associated with the application item. Ensure that all terms and conditions are correctly defined and that there are no discrepancies.
  
  
  Validate Related Documents: Check the related documents (like purchase orders or invoices) for any data entry errors. Ensure that the quantities, prices, and other relevant fields are accurate and within the defined tolerances.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on tolerance evaluations and how they are configured in your system.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the exact point of failure in the evaluation process.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts and tolerance settings, such as ME33K (Display Contract) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the tolerance evaluation failure and implement the necessary solutions to resolve the error.