How To Fix /ACCGO/CCK_DPQS283 - Enter an averaging method


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_DPQS -

  • Message number: 283

  • Message text: Enter an averaging method

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_DPQS283 - Enter an averaging method ?

    The SAP error message /ACCGO/CCK_DPQS283 Enter an averaging method typically occurs in the context of the SAP system when dealing with inventory valuation or cost accounting processes. This error indicates that the system requires an averaging method to be specified for the calculation of costs or inventory values, but it has not been provided.

    Cause:

    1. Missing Configuration: The averaging method (such as moving average, standard price, etc.) has not been defined in the material master or in the relevant configuration settings.
    2. Incomplete Data Entry: During the transaction or process, the user may have skipped entering the required averaging method.
    3. System Settings: The system may not be configured to handle the specific type of transaction or material valuation method being used.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM02 or MM03).
      • Ensure that the appropriate averaging method is set in the accounting view of the material master.
    2. Define Averaging Method:

      • If the averaging method is not defined, you may need to configure it in the system. This can typically be done in the configuration settings under:
        • SPRO ? Financial Accounting ? Asset Accounting ? Valuation ? Define Valuation Methods.
      • Ensure that the averaging method you want to use is available and correctly configured.
    3. Transaction Entry:

      • If you are entering a transaction, ensure that you fill in all required fields, including the averaging method, before saving or processing the transaction.
    4. Consult Documentation:

      • Review SAP documentation or help files related to inventory valuation and cost accounting for more detailed guidance on how to set up and use averaging methods.
    5. User Authorization:

      • Ensure that you have the necessary permissions to make changes to the material master or configuration settings.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Averaging Methods: Common averaging methods include:

      • Moving Average: Costs are averaged over time as new stock is received.
      • Standard Price: A fixed price is set for the material, regardless of actual costs.
    • Transaction Codes:

      • MM02: Change Material Master
      • MM03: Display Material Master
      • MM01: Create Material Master
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.

    By following these steps, you should be able to resolve the error and ensure that the averaging method is correctly specified in your SAP system.

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