/ACCGO/CCK_TOLERANCE096 - Enter sequence number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 096

• Message text: Enter sequence 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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE096 - Enter sequence number ?

  The SAP error message /ACCGO/CCK_TOLERANCE096 Enter sequence number typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a sequence number is required for a specific transaction or entry, and it has not been provided.
  Cause:
  
  Missing Sequence Number: The most common cause of this error is that the user has not entered a sequence number where it is required. Sequence numbers are often used to identify the order of transactions or entries.
  Configuration Issues: There may be configuration settings in the system that require sequence numbers for certain types of entries, and these settings may not be properly aligned with the user's input.
  User Input Error: The user may have overlooked entering the sequence number or may have entered it incorrectly.
  
  Solution:
  
  Enter the Sequence Number: The immediate solution is to check the input fields and ensure that a valid sequence number is entered where prompted. This may involve reviewing the transaction or entry screen to find the appropriate field.
  Review Configuration: If the sequence number is not required in your business process, you may need to review the configuration settings in the SAP system. This may involve consulting with your SAP administrator or a functional consultant to adjust the settings.
  Check Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with. This can provide insights into whether a sequence number is mandatory and how to properly enter it.
  Consult with Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to cost center accounting or internal orders, as this can help you navigate the system more effectively.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.