How To Fix /ACCGO/CCK_DPQS066 - Enter charge type; charge type is mandatory for action code 'Accept'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 066

• Message text: Enter charge type; charge type is mandatory for action code 'Accept'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS066 - Enter charge type; charge type is mandatory for action code 'Accept' ?

  The SAP error message /ACCGO/CCK_DPQS066 indicates that a charge type is required when performing an action with the action code 'Accept'. This error typically occurs in the context of financial processes, particularly in the area of charge management or cost accounting.
  Cause:
  The error arises because the system expects a charge type to be specified when you are trying to execute an action that requires it. The action code 'Accept' is likely related to a process where charges need to be recorded or accepted, and without a specified charge type, the system cannot proceed.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Context: Determine where you are in the process when the error occurs. This could be during the entry of a transaction, processing of a document, or any other relevant activity.
  
  
  Enter Charge Type: Look for a field labeled "Charge Type" in the transaction or screen you are working on. Ensure that you enter a valid charge type that is appropriate for the action you are trying to perform.
  
  
  Check Configuration: If you are unsure about which charge types are valid, you may need to check the configuration settings in your SAP system. This can usually be done by navigating to the relevant customizing transaction (e.g., SPRO) and reviewing the settings for charge types.
  
  
  Consult Documentation: If you have access to documentation or user manuals for the specific module you are working with, refer to them for guidance on the required fields and their meanings.
  
  
  Seek Help from SAP Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Charge Types: Charge types are typically used to categorize different types of costs or charges in financial transactions. They can be defined in the system and may have specific rules or configurations associated with them.
  Action Codes: Action codes are used in various SAP processes to define what action is being taken. Understanding the specific action code and its requirements can help in troubleshooting related errors.
  Transaction Codes: Familiarize yourself with the transaction codes relevant to the process you are working on, as they can provide additional context and options for resolving issues.
  
  By following these steps, you should be able to address the error and proceed with your transaction successfully.