/ACCGO/CCK_DPQS036 - Multiple DPQS assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 036

• Message text: Multiple DPQS assigned

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS036 - Multiple DPQS assigned ?

  The SAP error message /ACCGO/CCK_DPQS036 Multiple DPQS assigned typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Data Processing Queue System (DPQS) in the context of financial accounting or controlling.
  Cause:
  This error indicates that there are multiple Data Processing Queues (DPQS) assigned to a single entity or process where only one is expected. This can happen due to:
  
  Configuration Issues: Incorrect configuration in the system where multiple DPQS are assigned to a single process or entity.
  Data Inconsistencies: Duplicate entries in the configuration tables that manage DPQS assignments.
  Custom Development: If there are custom developments or enhancements that manipulate DPQS assignments, they may inadvertently create multiple assignments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in SPRO) and verify the DPQS assignments.
  Ensure that each entity or process has only one DPQS assigned.
  
  
  
  Review Data:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., /ACCGO/DPQS or similar) for duplicate entries.
  If duplicates are found, you may need to delete or correct them.
  
  
  
  Adjust Custom Code:
  
  If there are custom developments, review the code to ensure it does not create multiple assignments inadvertently.
  
  
  
  Consult Documentation:
  
  Check SAP Notes or the official SAP documentation for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data browsing), and SE11 (for data dictionary).
  SAP Notes: Search for specific SAP Notes related to the error message for additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed documentation on DPQS and related financial processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.