Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 219
Message text: Error while determining ISO code currency for schedule &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/CCK_DPQS219
- Error while determining ISO code currency for schedule &1 ?The SAP error message /ACCGO/CCK_DPQS219 indicates that there is an issue with determining the ISO code for a currency in a specific schedule. This error typically arises in the context of financial or accounting processes within SAP, particularly when dealing with currency conversions or financial reporting.
Cause: Missing ISO Code: The most common cause of this error is that the ISO code for the currency in question is not defined in the system. Incorrect Configuration: There may be incorrect or incomplete configuration settings related to currency types or exchange rates. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the currency tables or issues with the master data. Custom Development: If there are custom developments or enhancements in the system, they might not be handling currency codes correctly.
Solution: Check Currency Configuration: Go to the transaction code OB08 to check the exchange rate configuration. Ensure that the currency in question has a valid
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CCK_DPQS218
Error while determining ISO code unit for schedule &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_DPQS217
No details found for the selected line item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_DPQS220
You cannot save duplicate value schedule assignments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_DPQS221
TSW location &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.