How To Fix /ACCGO/CCK_DPQS402 - Material: &1, Rank: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 402

• Message text: Material: &1, Rank: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS402 - Material: &1, Rank: &2 ?

  The SAP error message /ACCGO/CCK_DPQS402 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or material management. The message indicates a problem with a specific material and its associated rank, which could be related to various factors such as data inconsistencies, configuration issues, or missing master data.
  Cause:
  
  Material Master Data Issues: The material specified in the error message may not be properly set up in the system. This could include missing or incorrect data in the material master record.
  Costing Configuration: There may be issues with the costing configuration for the material, such as missing cost estimates or incorrect valuation classes.
  Rank Assignment: The rank associated with the material may not be defined correctly, or there may be inconsistencies in how ranks are assigned to materials in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the material data.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all required fields are filled out correctly, including the valuation class and costing information.
  Review Costing Configuration: Check the costing configuration for the material. Ensure that cost estimates are available and that the material is assigned to the correct valuation class.
  Validate Rank Assignment: Review the rank assignment for the material. Ensure that the rank is defined and correctly associated with the material in the system.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the material data.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), or CK40N (Costing Run) to investigate the material and costing details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.