/ACCGO/CCK_TOLERANCE464 - Select one row from the list

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 464

• Message text: Select one row from the list

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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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_TOLERANCE464 - Select one row from the list ?

  The SAP error message /ACCGO/CCK_TOLERANCE464 typically relates to issues with tolerance limits in the context of account assignments or cost center accounting. This error often occurs when there is a discrepancy between the expected and actual values in financial transactions, particularly when dealing with tolerance limits for variances.
  Cause:
  The error is usually triggered when:
  
  The actual costs exceed the defined tolerance limits for a cost center or internal order.
  There are configuration issues in the tolerance settings for the relevant cost objects.
  The transaction being processed does not meet the criteria set in the tolerance configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in your SAP system. This can typically be found under the path: SPRO -> Controlling -> Cost Center Accounting -> Master Data -> Cost Center -> Define Tolerance Limits.
  Review the tolerance limits set for the relevant cost centers or internal orders and adjust them if necessary.
  
  
  
  Review the Transaction:
  
  Analyze the transaction that triggered the error. Check if the actual costs are indeed exceeding the defined limits.
  If the costs are valid but exceed the limits, consider whether the tolerance limits need to be adjusted to accommodate legitimate variances.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on tolerance settings and how they apply to your specific scenario.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to process transactions that may exceed tolerance limits.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Change Plan Data) or KSB1 (Cost Centers: Actual Line Items) to analyze cost center data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  Training: Consider training sessions on SAP Controlling (CO) module to better understand how tolerances and variances are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.