/ACCGO/CCK_DPQS259 - Enter a per unit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 259

• Message text: Enter a per unit

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_DPQS259 - Enter a per unit ?

  The SAP error message /ACCGO/CCK_DPQS259 Enter a per unit typically occurs in the context of the SAP system when dealing with cost accounting or inventory management, particularly when a per unit value is expected but not provided. This error can arise in various scenarios, such as during the posting of documents, creating purchase orders, or when entering data in specific transactions related to cost centers or internal orders.
  Cause:
  
  Missing Per Unit Value: The most common cause of this error is that the system expects a per unit value (e.g., price per unit, cost per unit) to be entered, but it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require a per unit value for certain transactions or master data.
  Data Entry Errors: Users may inadvertently skip entering the required field or may not be aware that the field is mandatory.
  
  Solution:
  
  Enter Per Unit Value: The immediate solution is to ensure that a per unit value is entered in the relevant field. Check the transaction or document you are working on and look for the field that requires this information.
  Review Configuration: If the error persists, review the configuration settings related to the transaction or module you are working with. Ensure that the settings align with your business processes and that the per unit value is appropriately defined.
  User Training: Provide training to users on the importance of entering all required fields, including per unit values, to avoid this error in the future.
  Check Master Data: Ensure that the master data (e.g., material master, vendor master) is correctly maintained and includes necessary pricing information.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Documentation: Refer to SAP documentation or help files for detailed information on the specific transaction or module you are working with.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.