/ACCGO/CCK_TOLERANCE130 - Cannot save data due to errors; check application log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 130

• Message text: Cannot save data due to errors; check application log for details

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_TOLERANCE130 - Cannot save data due to errors; check application log for details ?

  The SAP error message /ACCGO/CCK_TOLERANCE130 Cannot save data due to errors; check application log for details 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 there are issues preventing the system from saving the data, often related to tolerance limits or configuration settings.
  Causes:
  
  Tolerance Limits Exceeded: The error may arise if the actual costs exceed the predefined tolerance limits set in the system for cost centers or internal orders.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the controlling area, cost centers, or internal orders.
  Missing Master Data: Required master data (like cost center or internal order) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1 and filtering for the relevant object and sub-object.
  Review Tolerance Settings: Go to the configuration settings for tolerance limits in the controlling area and ensure they are set correctly. You can find this in the SPRO configuration under:
  
  Controlling ? Cost Center Accounting ? Master Data ? Cost Centers ? Define Tolerance Limits.
  
  
  Verify Master Data: Ensure that all necessary master data (cost centers, internal orders) is correctly set up and active.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to execute. You can check this in transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1 - Application Log
  OB52 - Open/Close Posting Periods
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking 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 the necessary solutions to resolve it.