How To Fix /ACCGO/CAS_APPL_MSG130 - RAD Net Quantity is greater than RAD Gross Quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 130

• Message text: RAD Net Quantity is greater than RAD Gross Quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG130 - RAD Net Quantity is greater than RAD Gross Quantity ?

  The SAP error message /ACCGO/CAS_APPL_MSG130 indicating that the "RAD Net Quantity is greater than RAD Gross Quantity" typically arises in the context of the SAP Advanced Compliance Reporting (ACR) or related modules where quantities are being processed for compliance reporting or financial transactions.
  Cause:
  This error occurs when the net quantity of a transaction exceeds the gross quantity. In many business scenarios, the gross quantity represents the total amount of goods or services before any deductions (like returns, discounts, or allowances), while the net quantity reflects the actual amount after such deductions. If the net quantity is greater than the gross quantity, it indicates a data inconsistency or error in the transaction records.
  Possible Causes:
  
  Data Entry Error: Incorrect data entry during the creation of the transaction.
  System Configuration: Misconfiguration in the system settings that govern how quantities are calculated or reported.
  Integration Issues: Problems with data integration between different modules or systems that may lead to discrepancies in quantity reporting.
  Incorrect Business Logic: Custom logic or user exits that may not be handling quantity calculations correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Transaction Data: Check the specific transaction that triggered the error. Look at the gross and net quantities to identify any discrepancies.
  Correct Data Entry: If the error is due to incorrect data entry, correct the quantities in the relevant transaction.
  Check Configuration: Review the configuration settings in the SAP system related to quantity handling. Ensure that the settings align with business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  Debugging: If you have access to development tools, consider debugging the transaction to identify where the calculation is going wrong.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working with (e.g., ACR, financial reporting).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.