How To Fix /ACCGO/DGR130 - Quantities cannot be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 130

• Message text: Quantities cannot be zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR130 - Quantities cannot be zero ?

  The SAP error message /ACCGO/DGR130 Quantities cannot be zero typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of certain transactions where quantities are expected to be greater than zero. This error can arise in various scenarios, such as during the posting of goods movements, inventory management, or financial transactions.
  Cause:
  
  Zero Quantity Entry: The most common cause of this error is that a transaction is being attempted with a quantity of zero. This could happen if the user mistakenly enters a zero quantity or if the system calculates a quantity as zero due to prior transactions or settings.
  Incorrect Configuration: There may be configuration settings in the system that do not allow for zero quantities in certain transactions.
  Data Entry Errors: Users may inadvertently enter incorrect data, leading to a zero quantity being processed.
  
  Solution:
  
  Check Quantity Fields: Review the transaction or document where the error occurred and ensure that all quantity fields are populated with values greater than zero.
  Review Transaction Logic: If the transaction is generated by a program or a batch job, check the logic to ensure that it does not produce zero quantities.
  Configuration Settings: If applicable, review the configuration settings in the relevant modules (like Inventory Management or G/L) to ensure that zero quantities are not allowed where they shouldn't be.
  Data Validation: Implement data validation checks in the user interface or during data entry to prevent users from entering zero quantities.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or modules to understand the context of the error better.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIGO (Goods Movement), MIRO (Invoice Verification), or FB50 (G/L Account Document Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may lead to this error.
  User Training: Ensure that users are trained on the importance of entering valid quantities and the implications of zero quantities in financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.