/ACCGO/CCK_TOLERANCE014 - Could not determine contract number or item number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 014

• Message text: Could not determine contract number or item number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE014 - Could not determine contract number or item number ?

  The SAP error message /ACCGO/CCK_TOLERANCE014 indicates that the system could not determine the contract number or item number during a transaction related to contract management or tolerance checks. This error typically arises in the context of contract accounting or when processing invoices related to contracts.
  Causes:
  
  Missing Contract Information: The contract number or item number may not be specified in the transaction, or it may not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of the contract management module or the related settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database or incorrect links between contracts and items.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or item information.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  Check Contract and Item Numbers: Verify that the contract number and item number are correctly entered in the transaction. Ensure that they exist in the system.
  Review Configuration Settings: Check the configuration settings for contract management in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the contract and item data. This may involve checking the database for missing or incorrect entries.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract and item information. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Documentation: Review SAP documentation related to contract management and tolerance checks for additional insights and troubleshooting steps.
  Community 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 error and implement a solution.