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How To Fix /ACCGO/DGR132 - Different materials in destination are not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/DGR -

  • Message number: 132

  • Message text: Different materials in destination are not allowed

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  • 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/DGR132 - Different materials in destination are not allowed ?

    The SAP error message /ACCGO/DGR132 Different materials in destination are not allowed typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of goods movements, particularly when dealing with the transfer of materials between different storage locations or plants.

    Cause:

    This error usually arises when there is an attempt to post a goods movement (like a transfer posting or a stock transfer) that involves different materials being moved to the same destination location. SAP requires that all materials being transferred to a specific destination must be of the same type or category to maintain data integrity and consistency in inventory management.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Materials: Verify the materials you are trying to transfer. Ensure that all materials being moved to the destination are the same. If they are different, you will need to separate the transactions.

    2. Separate Transactions: If you need to transfer different materials, perform separate transactions for each material. This means creating individual transfer postings for each material type.

    3. Review the Transfer Posting: If you are using a transfer posting transaction (like MB1B or MIGO), ensure that you are not inadvertently including different materials in the same posting.

    4. Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedures.

    5. Check Configuration: If this error persists and you believe it should not be occurring, consult with your SAP configuration team. There may be settings in the system that enforce this restriction, and they may need to be adjusted based on your business processes.

    6. User Training: Ensure that users involved in material movements are trained on the correct procedures to avoid this error in the future.

    Related Information:

    • Transaction Codes: Common transaction codes related to goods movements include MIGO (Goods Movement), MB1B (Transfer Posting), and MB1A (Goods Withdrawal).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
    • Material Master Data: Ensure that the material master data is correctly set up, as discrepancies in material types or categories can lead to this error.
    • Inventory Management: Understanding the principles of inventory management in SAP can help in troubleshooting and preventing such errors.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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