How To Fix /ACCGO/CCK_DPQS026 - Value range is outside acceptance criteria for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 026

• Message text: Value range is outside acceptance criteria for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS026 - Value range is outside acceptance criteria for &1 ?

  The SAP error message /ACCGO/CCK_DPQS026 Value range is outside acceptance criteria for &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with data validation in the context of cost center accounting or profit center accounting. This error indicates that a value being processed does not meet the predefined acceptance criteria set in the system.
  Cause:
  
  Value Out of Range: The value being entered or processed is outside the acceptable range defined in the system settings. This could be due to incorrect data entry or a misconfiguration in the acceptance criteria.
  Configuration Issues: The acceptance criteria for the specific field or transaction may not be properly configured, leading to valid values being rejected.
  Data Type Mismatch: The data type of the value being processed may not match the expected data type, causing the system to reject it.
  Business Rules: There may be specific business rules or validations that are not being met, leading to the error.
  
  Solution:
  
  Check Input Values: Review the values being entered to ensure they fall within the acceptable range defined in the system. Correct any discrepancies.
  Review Configuration: Check the configuration settings for the relevant cost center or profit center to ensure that the acceptance criteria are correctly defined. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Data Validation: Ensure that the data being processed adheres to the expected formats and types. If necessary, convert or adjust the data to meet the requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the acceptance criteria for the field in question.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may require assistance from a developer or technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), or KSV5 (Display Plan/Actual Comparison) to understand where the error might be occurring.
  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, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.