/ACCGO/CCK_DPQS305 - For 'Basis', action code must be accept and rate must be 0

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_DPQS -

  • Message number: 305

  • Message text: For 'Basis', action code must be accept and rate must be 0

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  • 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.

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AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CCK_DPQS305 - For 'Basis', action code must be accept and rate must be 0 ?

    The SAP error message /ACCGO/CCK_DPQS305 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) application, particularly when dealing with charging and rating processes. The error indicates that for a specific action code (in this case, 'Basis'), the system expects the action code to be 'accept' and the rate to be 0.

    Cause:

    1. Incorrect Action Code: The action code provided in the transaction or configuration is not set to 'accept'. This could be due to a misconfiguration or an incorrect input in the charging logic.
    2. Rate Misconfiguration: The rate associated with the action code is not set to 0, which is a requirement for this specific scenario.
    3. Business Logic Violation: The business rules defined in the charging configuration may not be met, leading to this error.

    Solution:

    1. Check Action Code: Ensure that the action code being used in the transaction is set to 'accept'. If it is not, modify the configuration or the input to use the correct action code.
    2. Set Rate to 0: Verify that the rate associated with the action code is set to 0. If it is not, adjust the rate in the relevant configuration or charging logic.
    3. Review Configuration: Go through the configuration settings in SAP CC to ensure that all parameters are correctly set according to the business requirements.
    4. Consult Documentation: Refer to the SAP Convergent Charging documentation for specific guidelines on action codes and rates to ensure compliance with the expected configurations.
    5. Testing: After making the necessary changes, conduct tests to ensure that the error does not reoccur and that the charging process works as intended.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Logs: Review transaction logs for more detailed error messages or warnings that could provide additional insights into the root cause of the issue.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.

    By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CCK_DPQS305.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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