/ACCGO/CCK_DPQS166 - Currency adjustment is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 166

• Message text: Currency adjustment is not possible

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_DPQS166 - Currency adjustment is not possible ?

  The SAP error message /ACCGO/CCK_DPQS166 Currency adjustment is not possible typically occurs in the context of financial accounting and controlling, particularly when dealing with currency adjustments in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Currency Type Issues: The currency type used in the transaction may not be set up correctly or may not allow for adjustments.
  Document Status: The document you are trying to adjust may be in a status that does not permit currency adjustments (e.g., it may be locked or already cleared).
  Configuration Settings: There may be configuration settings in the system that prevent currency adjustments from being processed.
  Posting Period: The posting period may be closed, preventing any adjustments from being made.
  Missing Data: Required data for the currency adjustment may be missing or incorrect, such as exchange rates or relevant account assignments.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to adjust. If it is locked or cleared, you may need to reverse or unlock it before making adjustments.
  Review Currency Type Configuration: Ensure that the currency type is correctly configured in the system. You may need to consult with your SAP configuration team to verify this.
  Open Posting Period: Check if the posting period is open for the relevant transactions. If it is closed, you may need to open it or create a new posting period.
  Verify Required Data: Ensure that all necessary data for the currency adjustment is present and correct. This includes checking exchange rates and account assignments.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Use transaction codes like OB08 to check and maintain exchange rates, or OB52 to manage posting periods.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency adjustments and related configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.