How To Fix /ACCGO/CCK_DPQS170 - Increment value should be blank for reject or negotiate range &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 170

• Message text: Increment value should be blank for reject or negotiate range &1

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_DPQS170 - Increment value should be blank for reject or negotiate range &1 ?

  The SAP error message /ACCGO/CCK_DPQS170 Increment value should be blank for reject or negotiate range &1 typically occurs in the context of the SAP system's configuration for handling payment processing, particularly in the area of cash management or payment processing.
  Cause:
  This error message indicates that there is an issue with the configuration of the payment processing settings, specifically related to the increment value for a reject or negotiate range. The increment value should not be set for ranges that are designated for rejection or negotiation. This is likely due to a misconfiguration in the settings for payment terms or payment processing rules.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for payment processing in your SAP system. This is usually found under the Financial Accounting (FI) or Accounts Receivable (AR) modules.
  Look for the settings related to payment terms, payment processing, or cash management.
  
  
  
  Review Reject/Negotiate Ranges:
  
  Identify the specific reject or negotiate range mentioned in the error message (denoted by &1).
  Ensure that the increment value for this range is set to blank. If it is populated, clear the value.
  
  
  
  Adjust Payment Terms:
  
  If the error is related to specific payment terms, review those terms to ensure they are correctly configured without any conflicting settings.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or help resources for guidance on setting up payment processing correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FBZP (to configure payment methods) to navigate to the relevant areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error and ensure that your payment processing configuration is set up correctly.