/ACCGO/OE_MSG337 - Tolerance was applied on contract &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 337

• Message text: Tolerance was applied on contract &1 item &2

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/OE_MSG337 - Tolerance was applied on contract &1 item &2 ?

  The SAP error message /ACCGO/OE_MSG337 Tolerance was applied on contract &1 item &2 typically relates to the application of tolerances in the context of contract management or procurement processes within SAP. This message indicates that a tolerance limit has been exceeded or applied to a specific contract item, which may prevent further processing of the transaction.
  Cause:
  
  Tolerance Limits: The error usually arises when the actual values (like price or quantity) deviate from the expected values defined in the contract beyond the allowed tolerance limits.
  Contract Configuration: The contract may have specific tolerance settings that restrict how much deviation is permissible.
  Data Entry Errors: Incorrect data entry during the creation of purchase orders or contract items can lead to this error.
  System Settings: The system may be configured to enforce strict tolerance checks, which can trigger this message.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance settings in the contract. You may need to adjust the tolerance limits if they are too restrictive for your business needs.
  Verify Contract Details: Ensure that the contract details, such as pricing and quantities, are correctly entered and match the expected values.
  Adjust Purchase Order: If the error occurs during a purchase order creation or modification, review the order details and adjust them to fall within the allowed tolerance limits.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on contract management and tolerance settings for specific instructions on how to handle this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME22N (Change Purchase Order) to review and modify contracts and purchase orders.
  Configuration Settings: Check the configuration settings in SPRO (SAP Project Reference Object) under the relevant modules (e.g., Materials Management, Contract Management) to understand how tolerances are set up.
  User Exits and BAdIs: If your organization has custom developments, check for any user exits or BAdIs that might affect tolerance checks.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.