How To Fix /ACCGO/CCK_DPQS067 - 'Applies to' is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 067

• Message text: 'Applies to' is mandatory

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS067 - 'Applies to' is mandatory ?

  The SAP error message /ACCGO/CCK_DPQS067 'Applies to' is mandatory typically occurs in the context of the SAP system when dealing with certain financial or accounting documents, particularly in the area of document processing or data entry. This error indicates that a required field, specifically the "Applies to" field, has not been filled out, which is mandatory for the transaction or process you are trying to execute.
  Cause:
  
  Missing Mandatory Field: The "Applies to" field is a required field in the transaction you are attempting to perform. If this field is left blank, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement of this field for certain transactions.
  User Input Error: The user may have overlooked filling in this field due to oversight or misunderstanding of the form.
  
  Solution:
  
  Fill in the Mandatory Field: Go back to the transaction or document where the error occurred and ensure that the "Applies to" field is filled in correctly. This field typically specifies the context or reference for the transaction.
  Check Documentation: Review the documentation or help text associated with the transaction to understand what is expected in the "Applies to" field.
  Consult with SAP Support or Configuration Team: If you believe the field should not be mandatory for your process, consult with your SAP support team or the configuration team to review the settings and determine if adjustments can be made.
  Training and User Guidance: Ensure that users are trained on the importance of filling out all mandatory fields to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurred to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to confusion about mandatory fields.
  System Logs: Review system logs for additional context or related errors that may provide further insight into the issue.
  
  By addressing the missing information in the "Applies to" field, you should be able to resolve the error and proceed with your transaction.