Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 074
Message text: Value schedule assignment for given inputs do not exist
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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The SAP error message
/ACCGO/CCK_DPQS074 Value schedule assignment for given inputs do not exist
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with value schedules or planning scenarios. This error indicates that the system could not find a value schedule assignment for the specified inputs, which may include parameters like cost centers, internal orders, or other relevant data.Causes:
- Missing Value Schedule: The value schedule that you are trying to access or use may not be defined or may not exist for the specified parameters.
- Incorrect Input Parameters: The inputs provided (like cost center, period, etc.) may not match any existing value schedules in the system.
- Configuration Issues: There may be configuration issues in the controlling area or the value scheduling settings that prevent the system from finding the appropriate assignment.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the absence of the expected value schedule.
Solutions:
Check Value Schedule Configuration:
- Navigate to the relevant configuration settings in SAP (usually in SPRO) and verify that the value schedules are correctly defined for the controlling area and the relevant parameters.
- Ensure that the value schedule is active and properly assigned.
Verify Input Parameters:
- Double-check the input parameters you are using in the transaction or report. Ensure that they match the existing value schedules.
- Look for typos or incorrect values that may lead to the error.
Review Master Data:
- Check the master data for the relevant cost centers, internal orders, or other objects to ensure they are correctly set up and linked to the value schedules.
- Ensure that the periods and fiscal year are correctly defined and that the data is consistent.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on value schedules and their configuration.
- Look for any notes or updates from SAP that may address known issues related to this error.
Debugging:
- If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and what inputs are being processed.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, input parameters, and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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