How To Fix /ACCGO/CCK_CANCL079 - Maintain DPQS value schedule for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 079

• Message text: Maintain DPQS value schedule for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL079 - Maintain DPQS value schedule for item &1 ?

  The SAP error message /ACCGO/CCK_CANCL079 Maintain DPQS value schedule for item &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the planning and scheduling of costs or revenues in a project or cost center.
  Cause:
  This error message indicates that there is a missing or incomplete value schedule (DPQS) for a specific item (denoted by &1). The DPQS is essential for the system to understand how costs or revenues are to be distributed over time. The absence of this schedule can prevent further processing of the item, leading to this error.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access the DPQS Maintenance Transaction:
  
  Use transaction code KP06 (for cost planning) or KP07 (for cost planning with actuals) depending on your requirement.
  Alternatively, you may need to use transaction CJI3 or CJI4 if you are dealing with project-related costs.
  
  
  
  Check the Item:
  
  Enter the relevant details for the item indicated in the error message (replace &1 with the actual item number).
  Verify if a value schedule exists for this item.
  
  
  
  Maintain the Value Schedule:
  
  If the value schedule is missing, you will need to create or maintain it. This involves entering the necessary values for the periods in which costs or revenues are expected to occur.
  Ensure that the values are correctly distributed across the relevant periods.
  
  
  
  Save Changes:
  
  After entering the required data, save your changes and exit the transaction.
  
  
  
  Reprocess the Transaction:
  
  Go back to the transaction that triggered the error and attempt to process it again.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on maintaining DPQS schedules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06, KP07, CJI3, and CJI4.
  User Roles: Ensure that you have the necessary authorizations to maintain planning data in SAP.
  Consult with Colleagues: If you are unsure about the values to enter, consult with your finance or controlling team for guidance on the expected cost distributions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.