How To Fix /ACCGO/CCK_DPQS211 - No calculation rules data found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 211

• Message text: No calculation rules data found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS211 - No calculation rules data found ?

  The SAP error message /ACCGO/CCK_DPQS211 No calculation rules data found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the calculation of costs or allocations in the context of the new General Ledger (G/L) accounting or the Controlling area.
  Cause:
  This error message indicates that the system is unable to find any calculation rules that are necessary for processing a particular transaction or report. The absence of calculation rules can be due to several reasons:
  
  Missing Configuration: The calculation rules may not have been defined in the system for the specific controlling area or cost object.
  Incorrect Master Data: The master data related to cost centers, internal orders, or other relevant objects may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the necessary calculation rules.
  Authorization Issues: The user may not have the necessary authorizations to access the calculation rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant controlling area and ensure that the calculation rules are defined correctly.
  Use transaction code SPRO to access the configuration menu and verify the settings under Controlling.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Check if the calculation rules are assigned to the relevant cost objects.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the relevant data using transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to ensure that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the calculation rules. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for order reports), and KAH3 (for cost center master data).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.