Diagnosis

The system tried to check whether your entries are within certain tolerance limits. It could not do this, because the limits for the tolerance key displayed have not been maintained.

Procedure for System Administration

Your system administrator must enter tolerance limits for PE in company code MARS. For further information, please refer to the following configuration activity:

Set Tolerance Limits for Price Variance (SIMG_CFMENUOLMEOMEU) in the configuration environment for Purchasing.

Note: If you receive this message for stock postings, maintain the tolerance key in the configuration activity Set Tolerance Limits (SIMG_CFMENUOLMBOMC0) in the configuration environment for Inventory Management and Physical Inventory.

SOLUTION:

STEP 1: Follow the below Path :

SPRO > IMG > Material Management > Purchasing > Purchase Order >

STEP 2 : Copy from the Standard Company Code 1710

STEP 3 : then Change to your Company Code MARS and Save.

Thanks,

Adharsh KS