/ACCGO/CMN076 - Tolerance data provided for non existent item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 076

• Message text: Tolerance data provided for non existent item &1

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/CMN076 - Tolerance data provided for non existent item &1 ?

  The SAP error message /ACCGO/CMN076 Tolerance data provided for non-existent item &1 typically occurs in the context of the SAP system when dealing with tolerance settings for items that do not exist in the system. This error is often related to the configuration of tolerance limits for various financial transactions, such as invoice verification or payment processing.
  Cause:
  
  Non-Existent Item: The error indicates that the system is trying to apply tolerance data to an item that does not exist in the database. This could be due to a typo in the item code, or the item may not have been created or activated in the system.
  Configuration Issues: There may be issues with the configuration of tolerance limits in the system, especially if the item was recently created or modified.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to the system not recognizing the item.
  
  Solution:
  
  Verify Item Existence: Check if the item referenced in the error message actually exists in the system. You can do this by navigating to the relevant master data transaction (e.g., Material Master, Vendor Master) and searching for the item.
  Correct Item Code: If the item does not exist, ensure that the correct item code is being used. If there is a typo, correct it and try the transaction again.
  Review Tolerance Settings: Go to the configuration settings for tolerance limits and ensure that they are set up correctly for the relevant items. This can usually be found in the customizing settings under Financial Accounting (FI) or Controlling (CO).
  Check for Data Consistency: Run consistency checks or reports to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tolerance settings and error messages related to your 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 for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), MK03 (Vendor Master Display), or FB60 (Enter Incoming Invoice) to check item details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.