How To Fix /ACCGO/CCK_DPQS258 - Charge type should be blank for reject range &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 258

• Message text: Charge type should be blank for reject range &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS258 - Charge type should be blank for reject range &1 ?

  The SAP error message /ACCGO/CCK_DPQS258 Charge type should be blank for reject range &1 typically occurs in the context of the SAP system when dealing with charge types in the context of financial accounting or controlling. This error indicates that there is an issue with the configuration or data entry related to charge types for a specific range that has been marked as a reject range.
  Cause:
  
  Configuration Issue: The charge type is incorrectly configured in the system for the specified reject range. In some cases, certain ranges are expected to have no charge type assigned.
  Data Entry Error: There may be an incorrect entry in the master data or transaction data where a charge type has been assigned to a range that should not have one.
  Business Logic: The business process may dictate that certain ranges should not have charge types associated with them, and the system is enforcing this rule.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for charge types in the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the reject range specified in the error message is correctly configured to not require a charge type.
  
  
  
  Review Master Data:
  
  Check the master data associated with the charge types and the reject range.
  Ensure that there are no charge types assigned to the reject range in question.
  
  
  
  Adjust Data Entry:
  
  If the error is due to a specific transaction, review the transaction data to ensure that the charge type field is left blank for the reject range.
  If necessary, correct the entries and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, 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 for configuration, SE11 for data dictionary, or SE16 for table data review.
  Tables: Check relevant tables that store charge type configurations and reject ranges, such as TACC or similar tables depending on your specific SAP version and configuration.
  SAP Notes: Look for SAP Notes related to charge types and reject ranges, as they may provide specific fixes or recommendations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.