How To Fix /ACCGO/CCK_CANCL110 - DPQS data is not enabled for input for contract type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 110

  • Message text: DPQS data is not enabled for input for contract type &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_CANCL110 - DPQS data is not enabled for input for contract type &1 ?

    The SAP error message /ACCGO/CCK_CANCL110 DPQS data is not enabled for input for contract type &1 typically occurs in the context of contract management or contract accounting within the SAP system. This error indicates that the system is trying to process a contract of a specific type (denoted by &1), but the necessary data for that contract type is not set up to allow input.

    Cause:

    1. Contract Type Configuration: The contract type specified in the error message is not configured to allow input for DPQS (Data Processing Quality System) data. This could be due to missing settings in the configuration for that specific contract type.
    2. Missing Authorizations: The user may not have the necessary authorizations to input data for the specified contract type.
    3. System Settings: The system may not be properly set up to handle the specific contract type in question, leading to restrictions on data input.

    Solution:

    1. Check Contract Type Configuration:

      • Go to the configuration settings for contract types in the SAP system (transaction code SPRO).
      • Navigate to the relevant section for contract management and ensure that the contract type in question is configured to allow input for DPQS data.
      • If necessary, adjust the settings to enable input for the required data fields.
    2. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user attempting to input the data has the necessary permissions for the contract type.
      • If the user lacks the required authorizations, work with your SAP security team to grant the appropriate access.
    3. Consult Documentation:

      • Review SAP documentation or notes related to the specific contract type and DPQS data handling to ensure that all necessary configurations are in place.
    4. Testing:

      • After making any changes, perform a test to see if the error persists. Create a new contract of the same type and attempt to input the DPQS data again.
    5. Contact SAP Support:

      • If the issue continues after checking configurations and authorizations, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SU01 (for user management).
    • SAP Notes: Search for SAP Notes related to the error message or the specific contract type for any known issues or updates.
    • Documentation: Review the SAP Help Portal for detailed documentation on contract management and DPQS data handling.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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