How To Fix /ACCGO/CCK_DPQS454 - DPQS should be same for all the line items if tol type ID is 03

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 454

• Message text: DPQS should be same for all the line items if tol type ID is 03

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS454 - DPQS should be same for all the line items if tol type ID is 03 ?

  The SAP error message /ACCGO/CCK_DPQS454 indicates that there is an inconsistency in the data related to the "DPQS" (which typically refers to a specific data processing quality standard) for line items in a document. Specifically, the error states that the DPQS should be the same for all line items when the tolerance type ID is 03.
  Cause:
  
  Tolerance Type ID 03: This ID usually refers to a specific type of tolerance that is applied to financial documents. When this tolerance type is used, SAP expects that all line items within the document share the same DPQS value.
  Inconsistent DPQS Values: The error arises when there are multiple line items in a document that have different DPQS values, which violates the requirement for tolerance type ID 03.
  
  Solution:
  
  Review Line Items: Check the line items in the document that triggered the error. Identify the DPQS values assigned to each line item.
  Standardize DPQS Values: Ensure that all line items have the same DPQS value. You may need to adjust the values manually or through a batch update, depending on the number of line items.
  Adjust Tolerance Type: If it is not feasible to standardize the DPQS values for the line items, consider whether it is appropriate to change the tolerance type ID from 03 to another type that does not impose this restriction. However, this should be done with caution and in accordance with your organization's financial policies.
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP support team for specific guidelines on handling tolerance types and DPQS values.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and tolerance management, such as FB60 (Invoice), FB70 (Customer Invoice), or others relevant to your context.
  User Roles: Ensure that you have the appropriate permissions to make changes to the line items or document settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.