/ACCGO/CCK_TOLERANCE020 - Error while saving DPQS header data for contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 020

• Message text: Error while saving DPQS header data for contract

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE020 - Error while saving DPQS header data for contract ?

  The SAP error message /ACCGO/CCK_TOLERANCE020 typically occurs in the context of contract management, particularly when dealing with the DPQS (Dynamic Pricing and Quotation System) header data. This error is related to tolerance limits for pricing or conditions that are not met during the saving process of contract data.
  Cause:
  The error is generally caused by one of the following issues:
  
  Tolerance Limit Exceeded: The values entered for certain pricing conditions exceed the predefined tolerance limits set in the system.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that are not aligned with the data being entered.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data that prevents the system from processing the contract correctly.
  Custom Logic: If there are custom enhancements or user exits implemented, they might be causing the error due to unexpected data handling.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for pricing in the SAP system.
  Review the tolerance limits set for the relevant condition types and ensure they are appropriate for the contracts being processed.
  
  
  
  Review Contract Data:
  
  Verify that all required fields in the DPQS header data are filled out correctly.
  Ensure that the values entered do not exceed the defined limits.
  
  
  
  Analyze Pricing Procedure:
  
  Check the pricing procedure assigned to the contract to ensure that it is correctly configured and that all necessary condition types are included.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  Look for any custom code that might be affecting the contract saving process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures or function modules related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.