How To Fix /ACCGO/CCK_DPQS070 - Rate type should be blank for reject or negotiate range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 070

• Message text: Rate type should be blank for reject or negotiate range

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_DPQS070 - Rate type should be blank for reject or negotiate range ?

  The SAP error message /ACCGO/CCK_DPQS070 indicates that there is an issue with the configuration of rate types in the context of a reject or negotiate range. This error typically arises in the context of the SAP Convergent Charging (SAP CC) module, which is used for charging and billing processes.
  Cause:
  The error occurs when a rate type is incorrectly assigned to a reject or negotiate range. In SAP CC, reject and negotiate ranges are used to define how certain transactions should be handled when they do not meet specific criteria. According to the system's logic, these ranges should not have any rate type assigned to them, as they are meant to indicate that the transaction is either rejected or negotiated rather than charged.
  Solution:
  To resolve this error, you need to check the configuration of the reject and negotiate ranges in your SAP CC setup. Here are the steps you can follow:
  
  
  Access the Configuration:
  
  Go to the SAP CC configuration area where you manage rate types and ranges.
  
  
  
  Identify the Range:
  
  Locate the specific reject or negotiate range that is causing the error. This may involve checking the configuration settings for the relevant charging scenarios.
  
  
  
  Check Rate Type Assignment:
  
  Ensure that the rate type field for the identified reject or negotiate range is left blank. If a rate type is assigned, remove it.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the configuration.
  
  
  
  Test the Configuration:
  
  Perform a test transaction to ensure that the error no longer occurs and that the reject or negotiate range functions as intended.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for SAP Convergent Charging for detailed information on configuring rate types and ranges.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By ensuring that reject and negotiate ranges are correctly configured without any assigned rate types, you should be able to resolve the error message /ACCGO/CCK_DPQS070.