/ACCGO/DGR164 - Entered value schedule is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 164

• Message text: Entered value schedule is not valid

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/DGR164 - Entered value schedule is not valid ?

  The SAP error message /ACCGO/DGR164 Entered value schedule is not valid typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with data entry for financial documents or transactions. This error indicates that the value schedule you are trying to use is not recognized or is invalid for the current context.
  Causes:
  
  Incorrect Value Schedule: The value schedule you entered may not exist in the system or may not be configured correctly.
  Inactive Value Schedule: The value schedule might be inactive or not available for the specific transaction type you are trying to process.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the value schedule from being recognized.
  Data Entry Errors: There could be typographical errors or incorrect formats in the value schedule entry.
  
  Solutions:
  
  Verify Value Schedule: Check if the value schedule you are trying to use exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Check Activation Status: Ensure that the value schedule is active and available for the type of transaction you are processing.
  Review Configuration: Go to the configuration settings for financial accounting and ensure that the value schedules are set up correctly. This may involve checking the settings in transaction codes like SPRO.
  Correct Data Entry: Double-check the value schedule you entered for any typographical errors or incorrect formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the value schedule and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and use the value schedules in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.