How To Fix /ACCGO/CCK_DPQS137 - Value schedule assignments saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 137

• Message text: Value schedule assignments saved

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_DPQS137 - Value schedule assignments saved ?

  The SAP error message /ACCGO/CCK_DPQS137 Value schedule assignments saved typically relates to issues in the context of the SAP Controlling (CO) module, particularly when dealing with value schedules and assignments in the context of project controlling or cost accounting.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as incorrect or missing values in the value schedule assignments.
  Configuration Issues: There may be configuration issues in the system that prevent the proper assignment of value schedules.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to value schedule assignments.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Entries: Review the data entries related to the value schedule assignments. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to value schedules and assignments. Ensure that they are set up correctly according to your organization's requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), CJI3 (Project Actual Cost Line Items), or others that may be relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may have been released.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.