/ACCGO/CCK_DPQS266 - Enter the rate type for the accept range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 266

• Message text: Enter the rate type for the accept range

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS266 - Enter the rate type for the accept range ?

  The SAP error message /ACCGO/CCK_DPQS266 Enter the rate type for the accept range typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with data processing or configuration related to cost center accounting or internal orders. This error indicates that a required field, specifically the "rate type," has not been filled in for a certain range of data.
  Cause:
  
  Missing Rate Type: The error is primarily caused by the absence of a specified rate type in the configuration or during data entry. The system requires a rate type to process the data correctly.
  Configuration Issues: There may be issues in the configuration settings related to the cost center or internal order that require a rate type to be defined.
  Data Entry Errors: Users may have skipped entering the required rate type while processing transactions or during configuration.
  
  Solution:
  
  
  Enter the Rate Type: 
  
  Navigate to the relevant transaction or configuration screen where the error occurred.
  Look for the field labeled "Rate Type" and enter the appropriate value. This could be a predefined rate type in your system.
  
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the relevant module (e.g., Cost Center Accounting).
  Ensure that the rate types are properly defined and that there are no missing entries in the configuration.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific module you are working with to understand the required fields and their significance.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), or others related to controlling.
  Rate Types: Rate types are often used in cost allocation and can be defined in the configuration settings under the controlling area.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes.