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Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 138
Message text: Error while saving value schedule assignments; see application log
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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/ACCGO/CCK_DPQS138
- Error while saving value schedule assignments; see application log ?The SAP error message
/ACCGO/CCK_DPQS138
typically relates to issues encountered while saving value schedule assignments in the context of the SAP Controlling (CO) module, particularly in the area of Profitability Analysis (CO-PA) or related functionalities. This error can occur due to various reasons, and the application log can provide more specific details about the underlying issue.Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the value schedule or related master data.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Configuration Errors: There could be issues with the configuration settings in the system that are preventing the value schedule from being saved.
- Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
- Missing Dependencies: Required dependencies or related objects may not be properly set up or may be missing.
Solutions:
- Check Application Log: Start by checking the application log for more detailed error messages. You can do this by using transaction code SLG1 and filtering for the relevant object and sub-object.
- Data Validation: Validate the data being entered in the value schedule. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in transaction SU53.
- Configuration Review: Review the configuration settings related to value schedules and ensure that they are set up correctly. This may involve checking settings in the CO module or related areas.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help investigate any underlying technical issues or database locks.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.
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