How To Fix /ACCGO/CCK_DPQS054 - No object reference &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 054

• Message text: No object reference &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_DPQS054 - No object reference &1 ?

  The SAP error message /ACCGO/CCK_DPQS054 No object reference &1 typically indicates that there is an issue with a specific object reference in the context of the SAP system, particularly related to the Financial Accounting (FI) or Controlling (CO) modules. This error can occur in various scenarios, such as during data processing, reporting, or when executing specific transactions.
  Cause:
  
  Missing Object Reference: The error suggests that the system is trying to access an object that does not exist or is not properly defined in the system.
  Configuration Issues: There may be a configuration issue in the relevant module (e.g., missing settings in the controlling area, cost center, or profit center).
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system being unable to find the required object.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object, leading to this error.
  
  Solution:
  
  Check Object Reference: Verify that the object reference indicated by &1 in the error message is valid and exists in the system. This could be a cost center, profit center, or any other relevant object.
  Review Configuration: Ensure that all necessary configurations are in place for the relevant module. This includes checking settings in the controlling area, cost centers, profit centers, etc.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies. You can use transaction codes like CKM3 for cost object analysis or KOB1 for line item reports.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the object. You can check this using transaction SU53 to analyze authorization failures.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.