/ACCGO/CCK_DPQS190 - Error while processing data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 190

• Message text: Error while processing data

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS190 - Error while processing data ?

  The SAP error message /ACCGO/CCK_DPQS190 typically indicates an issue related to data processing in the context of the SAP system, particularly in the area of financial accounting or controlling. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data model.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing the error.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the relevant modules. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial accounting (e.g., FB01, FBL1N) or controlling (e.g., KSB1).
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for additional error messages or warnings that may provide more context.
  User Forums and Communities: Engage with SAP user communities or forums (like SAP Community) to see if other users have encountered similar issues and found solutions.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.