/ACCGO/CCK_TOLERANCE079 - Tolerance schedule ID &1 not assigned to contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 079

• Message text: Tolerance schedule ID &1 not assigned to contract type &2

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_TOLERANCE079 - Tolerance schedule ID &1 not assigned to contract type &2 ?

  The SAP error message /ACCGO/CCK_TOLERANCE079 indicates that a tolerance schedule ID is not assigned to a specific contract type in the system. This error typically arises in the context of contract management or financial transactions where tolerance levels for certain operations (like pricing or payment) are defined.
  Cause:
  
  Missing Assignment: The tolerance schedule ID you are trying to use has not been assigned to the specified contract type in the configuration settings.
  Incorrect Configuration: The configuration for tolerance schedules may not have been set up correctly, or the specific contract type may not have been linked to any tolerance schedule.
  Data Entry Error: There may be a typo or incorrect entry when specifying the tolerance schedule ID or contract type.
  
  Solution:
  
  
  Check Tolerance Schedule Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant section for tolerance schedules and contract types.
  Ensure that the tolerance schedule ID is correctly assigned to the contract type in question.
  
  
  
  Assign Tolerance Schedule:
  
  If the tolerance schedule is not assigned, you will need to create or modify the assignment.
  This can typically be done in the configuration path related to contract management or financial settings.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the tolerance schedule ID and contract type to ensure they are correct.
  Make sure there are no leading or trailing spaces or other formatting issues.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to tolerance schedules and contract types for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), or specific transaction codes related to contract management to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.