How To Fix /ACCGO/CCK_DPQS025 - Outside range of acceptance criteria is already defined for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 025

• Message text: Outside range of acceptance criteria is already defined for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS025 - Outside range of acceptance criteria is already defined for &1 ?

  The SAP error message /ACCGO/CCK_DPQS025 Outside range of acceptance criteria is already defined for &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with data validation or quality checks in the context of cost center accounting or profit center accounting.
  Cause:
  This error indicates that the data being processed (e.g., a cost center, profit center, or any other relevant entity) does not meet the predefined acceptance criteria set in the system. The acceptance criteria could be related to various parameters such as:
  
  Valid ranges for values (e.g., budget limits, cost thresholds).
  Specific conditions that must be met for the data to be considered valid.
  Configuration settings that define acceptable values for certain fields.
  
  The &1 in the error message typically represents the specific entity or value that is causing the issue.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Acceptance Criteria: Review the acceptance criteria defined in the system for the relevant entity. This may involve checking configuration settings in the SAP system related to cost centers, profit centers, or other relevant areas.
  
  
  Validate Input Data: Ensure that the data you are trying to process falls within the acceptable range defined by the criteria. This may involve adjusting the values you are entering or ensuring that the data is correctly formatted.
  
  
  Adjust Configuration: If the acceptance criteria are too strict or not aligned with your business needs, consider adjusting the configuration settings. This may require access to the configuration settings in the SAP system and should be done in consultation with your SAP administrator or functional consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific acceptance criteria and how they are defined in your system.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to identify where the validation is failing and why the data is being rejected.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings or data entry screens related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.