/ACCGO/CCK_DPQS434 - Charge type 'Basis' is not allowed with rate type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 434

• Message text: Charge type 'Basis' is not allowed with rate type &

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_DPQS434 - Charge type 'Basis' is not allowed with rate type & ?

  The SAP error message /ACCGO/CCK_DPQS434 Charge type 'Basis' is not allowed with rate type & typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where charge types and rate types are defined for billing and charging processes.
  Cause:
  This error indicates that there is a mismatch between the charge type and the rate type being used in a particular transaction or configuration. Specifically, the charge type 'Basis' is not compatible with the specified rate type (indicated by the & in the error message). This could be due to:
  
  Configuration Issues: The charge type 'Basis' may not be configured to work with the specified rate type in the system.
  Business Rules: There may be business rules defined in the system that restrict the use of certain charge types with specific rate types.
  Data Entry Errors: Incorrect data entry or selection of charge types and rate types during transaction processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for charge types and rate types in the SAP CC system. Ensure that the charge type 'Basis' is allowed to be used with the specified rate type.
  If necessary, modify the configuration to allow the combination of the charge type and rate type.
  
  
  
  Review Business Rules:
  
  Check if there are any business rules or constraints that prevent the use of the charge type 'Basis' with the specified rate type. If such rules exist, you may need to adjust them based on business requirements.
  
  
  
  Data Validation:
  
  Ensure that the correct charge type and rate type are being selected in the transaction. Validate the input data to avoid any mismatches.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on charge types and rate types. This can provide insights into the allowed combinations and any specific configurations needed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  
  Related Information:
  
  SAP Convergent Charging (SAP CC): This is a solution that allows service providers to manage complex charging scenarios for various services. Understanding how charge types and rate types work in this context is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to configuration and management of charging and billing processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.