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 ADD1. 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:

Go to SPRO > IMG> Material Management > Purchasing > Purchase Order > Set Tolerance Limits for Price Variance

STEP 1: Click on New Entries to create Tolerance limit for limit

STEP 2: Enter Tolerance Key , Company Code, Amount in, Select Check limit and Enter Tolerance Limit > SAVE

Thanks,

Adharsh