SAP MM ERROR TUTORIALS-
✅ Common Error Message."tolerance limits are set using the configuration transaction OMEU for various business scenarios such as purchase order price variances, goods receipt/invoice receipt differences, or cash discounts. The tolerance key SE specifically deals with small differences allowed in payment processing for a company code".
✅ FOLLOW STEPS-
✅ Solution-TCODE OMEU
✅ FOLLOW PATH-SPRO → Financial Accounting → Accounts Receivable and Accounts Payable → Business Transactions → Outgoing Payments → Manual Outgoing Payments → Define Tolerances (Payments Differences).
✅ SELECT NEW ENTRY-
✅ SELECT TOLERANCE KEY-SE
✅ SELECT COMPANY CODE-1213.
Amount Limits (per Document):-
Debit (LC): Maximum amount difference allowed for underpayment (in local currency-INR).
Credit (LC): Maximum amount difference allowed for overpayment (in local currency-INR).
✅ Example:-
For CoCode 1213:-
Debit Tolerance: ₹100
Credit Tolerance: ₹100
Percentage: 1%
This configuration allows small payment differences of up to ₹100 or 1% of the invoice amount, whichever is lower.
SAVE