How To Fix /ACCGO/DGR089 - Error in creating goods receipt for ticket key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 089

• Message text: Error in creating goods receipt for ticket key &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR089 - Error in creating goods receipt for ticket key &1 ?

  The SAP error message /ACCGO/DGR089 Error in creating goods receipt for ticket key &1 typically occurs in the context of the SAP system when there is an issue with creating a goods receipt (GR) for a specific ticket or document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The ticket key referenced in the error message may not exist, or the data associated with it may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary permissions to create a goods receipt for the specified ticket.
  Configuration Issues: There may be configuration problems in the system related to the goods receipt process or the specific module being used.
  Status of the Ticket: The ticket may be in a status that does not allow for a goods receipt to be created (e.g., it may be closed or canceled).
  Integration Issues: If the goods receipt is linked to another system or module, there may be integration issues causing the error.
  
  Solutions:
  
  Check Ticket Key: Verify that the ticket key provided in the error message is valid and exists in the system. Ensure that all necessary data is complete and correct.
  Review User Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to create a goods receipt for the specified ticket.
  Examine Ticket Status: Look at the status of the ticket to ensure it is in a state that allows for a goods receipt to be created. If the ticket is closed or canceled, you may need to reopen it or create a new ticket.
  Consult Configuration Settings: Review the configuration settings related to the goods receipt process in the relevant SAP module. Ensure that all settings are correctly configured.
  Check for Integration Issues: If the goods receipt is dependent on another system or module, check for any integration issues that may be causing the error.
  Review Logs and Traces: Check the application logs and traces for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific SAP module you are working with to understand the goods receipt process and any prerequisites.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.