/ACCGO/CCK_TOLERANCE077 - Select the checkbox for shipping tolerances

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 077

• Message text: Select the checkbox for shipping tolerances

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE077 - Select the checkbox for shipping tolerances ?

  The SAP error message /ACCGO/CCK_TOLERANCE077 typically indicates that there is an issue related to shipping tolerances in the context of the SAP system, particularly in the area of logistics and accounting. This error often arises when the system expects a checkbox for shipping tolerances to be selected, but it is not.
  Cause:
  
  Checkbox Not Selected: The most common cause of this error is that the checkbox for shipping tolerances is not selected in the relevant configuration or transaction.
  Configuration Issues: There may be issues in the configuration settings related to shipping tolerances in the system.
  User Authorizations: The user may not have the necessary authorizations to change or select the shipping tolerance settings.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the shipping tolerances correctly.
  
  Solution:
  
  Select the Checkbox: Navigate to the relevant transaction or configuration screen where the shipping tolerances are set and ensure that the checkbox for shipping tolerances is selected.
  Check Configuration: Review the configuration settings for shipping tolerances in the SAP system. This can typically be done in the SPRO (SAP Project Reference Object) transaction under the relevant logistics or accounting settings.
  User Authorizations: Ensure that the user has the necessary authorizations to modify shipping tolerance settings. If not, contact your SAP security administrator to grant the required permissions.
  Data Validation: Check for any data inconsistencies that might be causing the issue. This may involve reviewing related master data or transaction data to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling shipping tolerances and related error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to shipping and logistics, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery), where this error might occur.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.