/ACCGO/CCK_TOLERANCE132 - Enter the replacement price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 132

• Message text: Enter the replacement price type

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE132 - Enter the replacement price type ?

  The SAP error message /ACCGO/CCK_TOLERANCE132 Enter the replacement price type 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 required field for the replacement price type has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Configuration: The replacement price type may not be configured in the system, or the relevant settings may not be properly defined.
  Incomplete Data Entry: The user may have failed to enter a value in the field for the replacement price type when trying to execute a transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the replacement price type settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Cost Center Accounting).
  Ensure that the replacement price type is defined and configured correctly in the system.
  You may need to consult with your SAP Basis or configuration team to verify that the necessary settings are in place.
  
  
  
  Enter Required Data:
  
  When prompted by the error message, ensure that you enter a valid replacement price type in the relevant field.
  If you are unsure of what to enter, consult your organization's documentation or reach out to a colleague who is familiar with the process.
  
  
  
  Review Authorizations:
  
  Check if you have the necessary permissions to access and modify the replacement price type.
  If you suspect authorization issues, contact your SAP security team to review and adjust your user roles as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the replacement price type and its significance in your specific context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with cost center accounting or internal orders, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training: If you frequently encounter issues related to cost accounting, consider undergoing training or workshops to better understand the processes and configurations involved.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP transactions.