How To Fix /ACCGO/CCK_DPQS002 - DPQS entry exists for this end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_DPQS -

  • Message number: 002

  • Message text: DPQS entry exists for this end date

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_DPQS002 - DPQS entry exists for this end date ?

    The SAP error message /ACCGO/CCK_DPQS002 DPQS entry exists for this end date typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Data Processing Queue System (DPQS) for cost accounting or similar processes. This error indicates that there is already an existing entry in the DPQS for the specified end date, which prevents the system from processing the new entry.

    Cause:

    1. Duplicate Entries: The error is primarily caused by an attempt to create or modify a DPQS entry for a date that already has an existing entry. This can happen if the same data is being processed multiple times or if there is a misconfiguration in the data entry process.
    2. Data Integrity Issues: There may be issues with data integrity or consistency in the system, leading to conflicts when trying to create new entries.
    3. Incorrect Date Range: The date range specified for the new entry may overlap with an existing entry, causing the system to reject the operation.

    Solution:

    1. Check Existing Entries: Review the existing DPQS entries for the specified end date. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like SE16 or SE11 to view the underlying tables).
    2. Modify or Delete Conflicting Entries: If you find an existing entry that conflicts with your new entry, you may need to modify or delete it, depending on your business requirements and data integrity rules.
    3. Adjust Date Ranges: Ensure that the date ranges for your new entries do not overlap with existing entries. Adjust the end date or the parameters of your new entry accordingly.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling DPQS entries to ensure compliance with best practices.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for order reports), or CJI3 (for project reports) to analyze cost accounting data.
    • DPQS Tables: Understand the underlying tables related to DPQS, such as /ACCGO/DPQS or similar, to gain insights into existing entries and their attributes.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify DPQS entries, as restrictions may lead to errors.

    By following these steps, you should be able to resolve the error and ensure smooth processing of your entries in SAP.

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