How To Fix /ACCGO/CCK_DPQS021 - Customer assignment for invalid date range &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 021

• Message text: Customer assignment for invalid date range &1 to &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS021 - Customer assignment for invalid date range &1 to &2 ?

  The SAP error message /ACCGO/CCK_DPQS021 Customer assignment for invalid date range &1 to &2 typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of a customer to a specific date range. This error indicates that the date range specified for the customer assignment is invalid, meaning that the start date (&1) and end date (&2) do not align with the expected or permissible date ranges in the system.
  Causes:
  
  Invalid Date Range: The start date is later than the end date, or the dates fall outside of the allowed periods for customer assignments.
  Missing Configuration: The customer may not be properly configured in the system for the specified date range.
  Data Entry Error: There may have been a mistake in entering the dates during the assignment process.
  Period Locking: The financial periods may be locked, preventing changes to customer assignments for those periods.
  
  Solutions:
  
  Check Date Entries: Verify that the start and end dates entered for the customer assignment are correct and that the start date is earlier than the end date.
  Review Customer Configuration: Ensure that the customer is properly set up in the system and that there are no missing configurations that would prevent the assignment.
  Adjust Date Range: If the dates are outside of the permissible range, adjust them to fit within the valid periods.
  Unlock Periods: If the financial periods are locked, consult with your finance team to unlock the periods if necessary, or choose a different date range that is open for changes.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on customer assignments and date ranges.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD02 (Change Customer) or FD01 (Create Customer) to manage customer assignments.
  Authorization: Ensure that you have the necessary authorizations to make changes to customer assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage customer assignments in SAP.