How To Fix /ACCGO/CCK_DPQS411 - Best ranked material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 411

• Message text: Best ranked material

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS411 - Best ranked material ?

  The SAP error message /ACCGO/CCK_DPQS411 typically relates to issues in the context of material valuation or inventory management, particularly when dealing with the "Best Ranked Material" in the context of the Advanced Compliance Reporting (ACR) or similar modules.
  Cause:
  The error message /ACCGO/CCK_DPQS411 can occur due to several reasons, including:
  
  Missing Data: The system may not have sufficient data to determine the best-ranked material, such as missing valuation data or incomplete material master records.
  Configuration Issues: There may be configuration issues in the material valuation settings or in the related modules that prevent the system from processing the request correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the operation.
  Data Inconsistencies: There may be inconsistencies in the data related to materials, such as duplicate entries or incorrect valuation classes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that all necessary fields are filled out, especially those related to valuation and inventory management.
  Review Configuration Settings: Check the configuration settings for material valuation and ensure that they are set up correctly. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to access the material data and perform the required operations. This may involve checking user roles and permissions.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the material data. This may involve using transaction codes like SE16 or SE11 to analyze the relevant tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data.
  SAP Documentation: Review SAP documentation related to material management and valuation to understand the underlying processes and configurations.
  Community 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.