How To Fix /ACCGO/DGR113 - Destination net quantity is not equal to source net quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 113

• Message text: Destination net quantity is not equal to source net 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR113 - Destination net quantity is not equal to source net quantity ?

  The SAP error message /ACCGO/DGR113 Destination net quantity is not equal to source net quantity typically occurs in the context of the SAP General Ledger (G/L) accounting or during the process of transferring or reconciling quantities between different systems or modules, such as during a goods movement or inventory transfer.
  Cause:
  This error indicates a mismatch between the net quantity of items being transferred from a source location (e.g., a storage location or a different system) to a destination location. The reasons for this discrepancy can include:
  
  Data Entry Errors: Incorrect quantities entered during the transaction.
  Inventory Adjustments: Changes made to inventory levels that were not reflected in the corresponding transactions.
  Batch Management: If batch management is enabled, discrepancies can arise from different batch quantities.
  Configuration Issues: Incorrect settings in the configuration of the relevant modules (e.g., Material Management, Inventory Management).
  Timing Issues: Transactions that are processed at different times may not reflect the same quantities due to updates or changes in inventory.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Quantities: Check the source and destination quantities in the transaction. Ensure that they match and are correctly entered.
  Review Inventory Levels: Look at the inventory levels in both the source and destination locations to ensure they are accurate and consistent.
  Check for Adjustments: Investigate if there have been any recent adjustments or transactions that could have affected the quantities.
  Batch Consistency: If batch management is in use, ensure that the batches being transferred have consistent quantities.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reverse and reprocess it after correcting any discrepancies.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to perform the transactions involved.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/DGR113 Destination net quantity is not equal to source net quantity.