How To Fix /ACCGO/CCK_DPQS031 - Enter valid input data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 031

• Message text: Enter valid input data

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS031 - Enter valid input data ?

  The SAP error message /ACCGO/CCK_DPQS031 Enter valid input data typically occurs in the context of the SAP system when the input data provided does not meet the expected criteria or format required by the application. This error is often related to data entry in financial or controlling modules, particularly in the context of the SAP S/4HANA system or related applications.
  Causes:
  
  Invalid Input Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
  Data Type Mismatch: The input data type may not match the expected data type (e.g., entering text where a number is expected).
  Business Logic Constraints: The input data may violate specific business rules or constraints defined in the system.
  Authorization Issues: The user may not have the necessary permissions to enter or modify the data.
  
  Solutions:
  
  Check Input Data: Review the data you have entered to ensure it meets the required format and criteria. Look for any typos or incorrect values.
  Fill All Required Fields: Ensure that all mandatory fields are filled out correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with to understand the expected input.
  Data Validation: Use any available validation tools or features within SAP to check the data before submission.
  User Authorization: Verify that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context of the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP user forums or communities, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.