How To Fix /ACCGO/CCK_DPQS354 - Con. material, hedging, and price type mandatory with default schedule

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 354

• Message text: Con. material, hedging, and price type mandatory with default schedule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS354 - Con. material, hedging, and price type mandatory with default schedule ?

  The SAP error message /ACCGO/CCK_DPQS354 indicates that there is a requirement for certain fields to be filled in when dealing with a default schedule in the context of a contract material, hedging, and price type. This error typically arises in the context of SAP's Advanced Compliance Reporting or similar modules where specific configurations are necessary for processing.
  Cause:
  The error is triggered when:
  
  Missing Mandatory Fields: The system requires specific fields (like contract material, hedging, and price type) to be filled in, but they are currently empty or not properly configured.
  Default Schedule Configuration: The default schedule is set up in a way that it expects these fields to be populated, but they are not.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the default schedule is correctly configured in the system.
  Verify that the necessary fields (contract material, hedging, and price type) are marked as mandatory in the configuration settings.
  
  
  
  Populate Required Fields:
  
  Go to the transaction or document where the error occurred and ensure that the required fields are filled in.
  If you are using a specific transaction code, check the input screen for any missing information.
  
  
  
  Review Master Data:
  
  Check the master data for the materials involved to ensure that they are correctly set up with the necessary attributes.
  Ensure that the hedging and price type settings are correctly assigned to the materials.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for the fields in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to the module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.