How To Fix /ACCGO/CCK_DPQS236 - Per unit &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 236

• Message text: Per unit &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS236 - Per unit &1 is invalid ?

  The SAP error message /ACCGO/CCK_DPQS236 Per unit &1 is invalid typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the specified per unit (e.g., cost per unit, quantity per unit) is not valid for the operation being performed.
  Cause:
  
  Invalid Unit of Measure: The unit of measure (UoM) specified in the transaction may not be defined in the system or may not be valid for the material or service being processed.
  Configuration Issues: There may be configuration issues in the controlling area or cost center settings that do not allow for the specified per unit to be used.
  Data Entry Errors: The user may have entered an incorrect or unsupported value for the per unit field.
  Master Data Issues: The master data for the material or service may not be set up correctly, leading to invalid units being referenced.
  
  Solution:
  
  Check Unit of Measure: Verify that the unit of measure specified in the transaction is valid and exists in the system. You can do this by checking the material master or service master data.
  Review Configuration: Ensure that the controlling area and cost center configurations are set up correctly. This may involve checking the settings in the SPRO transaction (Customizing).
  Correct Data Entry: If the error is due to incorrect data entry, correct the value in the relevant field and try the transaction again.
  Update Master Data: If the master data is incorrect, update it to ensure that the correct units of measure are defined and associated with the relevant materials or services.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), CS03 (Display Material BOM), or KP06 (Cost Center Planning) to check the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.