How To Fix /ACCGO/CCK_DPQS369 - Cannot specify same characteristic for base net calc. and base net flag

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 369

• Message text: Cannot specify same characteristic for base net calc. and base net flag

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS369 - Cannot specify same characteristic for base net calc. and base net flag ?

  The SAP error message /ACCGO/CCK_DPQS369 indicates that there is an issue with the configuration of characteristics in the context of base net calculation and base net flagging. This error typically arises in the context of pricing or condition records where the same characteristic is being used for both the base net calculation and the base net flag, which is not allowed.
  Cause:
  The error occurs when:
  
  You have defined a characteristic in your pricing procedure that is being used for both the base net calculation and the base net flag.
  The system does not allow the same characteristic to be used in both contexts because it can lead to ambiguity in how pricing is calculated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Pricing Procedure:
  
  Go to the pricing procedure configuration in SAP (Transaction code: V/08).
  Check the pricing procedure that is being used for the relevant condition type.
  
  
  
  Identify Characteristics:
  
  Identify the characteristics that are being used for base net calculation and base net flagging.
  Ensure that they are not the same. If they are, you will need to modify the configuration.
  
  
  
  Modify Configuration:
  
  If the same characteristic is being used, you will need to either:
  
  Change one of the characteristics to a different one that can serve the intended purpose without conflict.
  Create a new characteristic if necessary.
  
  
  
  
  
  Test Changes:
  
  After making the necessary changes, test the pricing procedure to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about which characteristics to use, consult the SAP documentation or your functional consultant for guidance on best practices for configuring pricing procedures.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/08 - Pricing Procedure Configuration
  V/06 - Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error.
  SAP Community: Engage with the SAP Community forums for discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error and ensure that your pricing configuration is set up correctly.