/ACCGO/CCK_TOLERANCE153 - Tolerance total value cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 153

• Message text: Tolerance total value cannot be negative

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE153 - Tolerance total value cannot be negative ?

  The SAP error message /ACCGO/CCK_TOLERANCE153 Tolerance total value cannot be negative 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 the total tolerance value calculated for a particular transaction or posting is negative, which is not allowed by the system.
  Cause:
  
  Negative Tolerance Values: The error usually arises when the system attempts to calculate a tolerance value that results in a negative total. This can happen if the input values (e.g., costs, revenues, or adjustments) are incorrectly entered or if there are discrepancies in the data.
  Configuration Issues: There may be issues with the configuration of tolerance limits in the system. If the tolerance settings allow for negative values or if they are not set up correctly, it can lead to this error.
  Data Entry Errors: Incorrect data entry during the posting process can lead to negative totals. For example, if a cost is entered as a negative value when it should be positive, it can cause the total to go negative.
  Posting Logic: The logic used in the posting process may not account for certain conditions, leading to unexpected negative values.
  
  Solution:
  
  Review Input Data: Check the data being posted to ensure that all values are correct and that there are no negative entries where they shouldn't be. Ensure that costs and revenues are entered correctly.
  Check Tolerance Configuration: Review the configuration settings for tolerances in the SAP system. Ensure that the tolerance limits are set correctly and that they do not allow for negative totals.
  Adjust Entries: If you find any incorrect entries, adjust them accordingly. This may involve reversing incorrect postings or making corrective entries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle tolerance settings and postings in your specific version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze postings and identify issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that might affect the posting logic and tolerance calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.