How To Fix /ACCGO/CCK_DPQS058 - Per unit is mandatory if rate type is currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 058

• Message text: Per unit is mandatory if rate type is currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS058 - Per unit is mandatory if rate type is currency ?

  The SAP error message /ACCGO/CCK_DPQS058 indicates that a "per unit" value is mandatory when the rate type is set to currency. This error typically arises in the context of financial or controlling modules where currency rates are involved, such as in the context of cost planning, budgeting, or financial reporting.
  Cause:
  
  Missing Per Unit Value: The error occurs when a currency rate is defined without specifying the corresponding "per unit" value. In SAP, when dealing with currency rates, it is essential to define how the rate applies to a specific unit of measure (e.g., per item, per hour, etc.).
  Configuration Issues: There may be configuration settings in the system that require a per unit value for currency rates, and these settings may not have been properly set up.
  Data Entry Error: During data entry, the user may have overlooked entering the per unit value, leading to this error.
  
  Solution:
  
  Enter Per Unit Value: Go to the relevant transaction or screen where the currency rate is being defined and ensure that you enter a valid per unit value. This could be done in the transaction where you are trying to save or process the data.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the configuration for the rate types and ensure that the settings align with your business requirements. You may need to adjust the settings to allow for the correct handling of currency rates.
  Review Documentation: Consult the SAP documentation or help resources related to the specific module you are working with to understand the requirements for entering currency rates and per unit values.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter data related to currency rates and the importance of specifying per unit values.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), CJ20N (Project Builder), or others related to financial planning and controlling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency rates.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the per unit value is correctly entered and configured, you should be able to resolve the error message and proceed with your financial processes in SAP.