/ACCGO/FEE285 - 'Ignore DPQS' flag is set, DPQS values will not be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 285

• Message text: 'Ignore DPQS' flag is set, DPQS values will not be considered

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/FEE285 - 'Ignore DPQS' flag is set, DPQS values will not be considered ?

  The SAP error message /ACCGO/FEE285 'Ignore DPQS' flag is set, DPQS values will not be considered typically relates to the handling of the DPQS (Dynamic Pricing and Quotation System) values in the context of financial accounting or controlling processes within SAP.
  Cause:
  The error message indicates that the "Ignore DPQS" flag is set in the system configuration. This means that the system is configured to ignore any DPQS values that may be relevant for the current transaction or process. This can happen due to various reasons, such as:
  
  Configuration Settings: The flag may have been intentionally set in the configuration settings of the SAP system, possibly due to business requirements or specific process flows.
  Transaction Context: The specific transaction or process you are executing may not require DPQS values, leading to the flag being set.
  User Authorizations: In some cases, user roles and authorizations may restrict access to certain functionalities, leading to the flag being activated.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to DPQS in the SAP system. This can typically be found in the customizing settings (transaction SPRO) under the relevant module (e.g., Financial Accounting, Controlling).
  
  Look for settings related to pricing, quotations, or any specific settings that might control the DPQS behavior.
  
  
  
  Modify the Flag: If it is determined that the "Ignore DPQS" flag should not be set for your current process, you can modify this setting. This may require appropriate authorizations and should be done in consultation with your SAP Basis or configuration team.
  
  
  Review Transaction Context: Ensure that the transaction you are executing is appropriate for using DPQS values. If the transaction is not designed to utilize DPQS, then the flag may be correctly set.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be additional insights or recommendations provided by SAP.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on DPQS and related functionalities.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.