How To Fix /ACCGO/DGR121 - Loss percentage cannot be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 121

• Message text: Loss percentage cannot be greater than 100

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/DGR121 - Loss percentage cannot be greater than 100 ?

  The SAP error message /ACCGO/DGR121 Loss percentage cannot be greater than 100 typically occurs in the context of inventory management or cost accounting, particularly when dealing with goods movements, inventory adjustments, or loss calculations. This error indicates that the system has detected a loss percentage that exceeds the maximum allowable limit of 100%.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a loss percentage greater than 100% in a transaction or during a configuration setup.
  System Configuration Issues: There may be issues with how the system is configured to handle loss percentages, leading to incorrect calculations.
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to erroneous calculations or entries.
  Business Logic Errors: Custom developments or enhancements may have introduced logic that incorrectly calculates or interprets loss percentages.
  
  Solution:
  
  Check Input Values: Review the transaction or entry where the error occurred. Ensure that the loss percentage is within the valid range (0% to 100%).
  Review Configuration: If applicable, check the configuration settings related to inventory management or cost accounting to ensure they are set up correctly.
  Data Validation: Implement data validation checks to prevent users from entering invalid loss percentages in the future.
  Debugging: If the issue persists, consider debugging the relevant program or transaction to identify where the incorrect value is being generated or processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MIRO (Invoice Verification), or others related to inventory and accounting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Training: Ensure that users are trained on the correct procedures for entering loss percentages and handling inventory adjustments to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.