How To Fix /ACCGO/CCK_DPQS172 - Enter increment value with rate for accept range &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 172

• Message text: Enter increment value with rate for accept range &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS172 - Enter increment value with rate for accept range &1 ?

  The SAP error message /ACCGO/CCK_DPQS172 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the configuration of cost centers or internal orders. This error indicates that there is an issue with the increment value and rate for an acceptance range that has not been properly defined.
  Cause:
  The error message is triggered when:
  
  The increment value for a specific acceptance range is missing or not defined.
  The rate associated with the increment value is not specified.
  There may be inconsistencies in the configuration settings related to the acceptance range in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the relevant cost center or internal order.
  Ensure that the acceptance range is properly defined and that both the increment value and the rate are specified.
  
  
  
  Define Increment Value and Rate:
  
  Go to the relevant transaction code (e.g., SPRO) to access the configuration.
  Look for the section related to cost accounting or internal orders.
  Ensure that you have defined the increment value and the corresponding rate for the acceptance range.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order to ensure that all necessary fields are filled out correctly.
  Make sure that the acceptance range is correctly linked to the relevant master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration of acceptance ranges and related settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to execute the transaction that previously triggered the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OKEQ (Define Acceptance Ranges), and others that may be pertinent to your specific configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User 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 and resolve the cause of the error message /ACCGO/CCK_DPQS172.