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Message type: E = Error
Message class: /ACCGO/DGR -
Message number: 083
Message text: Enter either adjusted or target quantity
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.
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/ACCGO/DGR083
- Enter either adjusted or target quantity ?The SAP error message
/ACCGO/DGR083 Enter either adjusted or target quantity
typically occurs in the context of the SAP system when working with the Adjusted or Target Quantity fields in the context of inventory management or production planning. This error indicates that the system requires one of these two fields to be filled in order to proceed with the transaction.Cause:
- Missing Input: The user has not entered a value in either the Adjusted Quantity or Target Quantity field.
- Validation Rules: The system has validation rules that require at least one of these fields to be populated for the transaction to be valid.
- Incorrect Transaction Type: The transaction being performed may require specific fields to be filled based on the type of operation being executed.
Solution:
- Enter Values: Ensure that you enter a value in either the Adjusted Quantity or Target Quantity field before proceeding. You can choose to fill in one based on your business requirement.
- Review Transaction Type: Check if the transaction type you are executing requires specific fields to be filled. If you are unsure, refer to the documentation or consult with your SAP administrator.
- Check User Permissions: Ensure that you have the necessary permissions to make changes in the relevant fields.
- Consult Documentation: If you are unsure about the context in which this error occurs, refer to the SAP documentation or help files related to the specific module you are working in (e.g., Inventory Management, Production Planning).
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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