How To Fix /ACCGO/DGR093 - Adjusted quantity is mandatory for simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 093

• Message text: Adjusted quantity is mandatory for simulation

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/DGR093 - Adjusted quantity is mandatory for simulation ?

  The SAP error message /ACCGO/DGR093 Adjusted quantity is mandatory for simulation typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial transactions, particularly when dealing with adjustments or simulations in the context of the SAP S/4HANA system.
  Cause:
  This error indicates that when you are trying to perform a simulation (for example, in a financial document or during a posting), the system requires an "Adjusted Quantity" to be specified. The adjusted quantity is necessary for the system to calculate the financial impact accurately. If this field is left blank or not provided, the system cannot proceed with the simulation, leading to this error message.
  Solution:
  To resolve this error, you should ensure that the "Adjusted Quantity" field is filled in before attempting to run the simulation again. Here are the steps you can take:
  
  
  Check Input Fields: Go back to the transaction or screen where you encountered the error and look for the "Adjusted Quantity" field. Make sure to enter a valid quantity.
  
  
  Review Documentation: If you are unsure about what value to enter, refer to your organization's documentation or consult with a colleague who is familiar with the specific transaction you are working on.
  
  
  Consult Configuration: If you are a system administrator or have access to configuration settings, check if there are any settings related to the adjusted quantity that might be causing this requirement. 
  
  
  Testing: After entering the adjusted quantity, try running the simulation again to see if the error persists.
  
  
  SAP Notes: If the issue continues, check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others depending on your specific use case.
  SAP Documentation: Review SAP Help documentation for the specific module you are working with, as it may provide insights into required fields and their significance.
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting, as sometimes user roles can restrict access to certain fields.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.