How To Fix /ACCGO/DGR061 - Goods receipt created; document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 061

• Message text: Goods receipt created; document number &1

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/DGR061 - Goods receipt created; document number &1 ?

  The SAP error message /ACCGO/DGR061 Goods receipt created; document number &1 is not actually an error message but rather an informational message indicating that a goods receipt has been successfully created in the system. The document number associated with the goods receipt is provided in the message (represented by &1).
  Cause:
  
  This message is generated when a goods receipt (GR) is processed successfully in the SAP system. It indicates that the transaction has been completed without any issues.
  
  Solution:
  
  Since this is an informational message, no action is required if you see this message. It simply confirms that the goods receipt has been recorded successfully.
  If you were expecting an error or if there are subsequent steps that need to be taken after the goods receipt, you can proceed with those steps using the document number provided in the message.
  
  Related Information:
  
  Goods Receipt (GR): This is a process in inventory management where the receipt of goods is recorded in the system. It is a crucial step in the procurement process and affects inventory levels and financial accounting.
  Document Number: The document number is a unique identifier for the goods receipt, which can be used to reference the transaction in future queries or reports.
  Transaction Codes: You can use transaction codes like MIGO (Goods Movement) or MB03 (Display Material Document) to view or manage goods receipts in SAP.
  
  If you encounter any issues related to the goods receipt process or if you have specific concerns about subsequent transactions, you may want to consult your SAP support team or refer to SAP documentation for further assistance.