How To Fix /ACCGO/CCK_DPQS436 - Calculation rule &1 is Duval and should have &2 calculation method

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 436

• Message text: Calculation rule &1 is Duval and should have &2 calculation method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS436 - Calculation rule &1 is Duval and should have &2 calculation method ?

  The SAP error message /ACCGO/CCK_DPQS436 indicates an issue with a calculation rule in the context of the SAP system, specifically related to the Duval calculation method. This error typically arises in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with the configuration of calculation rules for cost accounting or profit center accounting.
  Cause:
  The error message suggests that there is a mismatch between the expected calculation method for a specific calculation rule. The message indicates that the calculation rule is defined as "Duval" but should be using a different calculation method (denoted by &2). This could be due to:
  
  Configuration Issues: The calculation rule may have been incorrectly configured in the system.
  Data Entry Errors: There may have been an error in data entry or assignment of calculation methods to the rules.
  Changes in Business Requirements: Changes in business processes or requirements may necessitate a different calculation method.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the calculation rules in the SAP system.
  Verify that the calculation rule in question is correctly set up with the appropriate calculation method.
  
  
  
  Review Calculation Methods:
  
  Ensure that the calculation method assigned to the rule matches the expected method as indicated by the error message.
  If necessary, change the calculation method to the correct one.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to the calculation rules and methods to ensure compliance with business requirements.
  
  
  
  Test Changes:
  
  After making any changes, perform tests to ensure that the calculation rule now functions as expected without generating errors.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide further insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration areas.
  Documentation: SAP Help Portal and community forums can provide additional insights and examples related to calculation rules and methods.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the calculation rules.
  
  By following these steps, you should be able to identify and resolve the issue related to the calculation rule and its associated calculation method in your SAP system.