How To Fix /ACCGO/DGR139 - Quantity has been changed; it is not consistent with master data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 139

• Message text: Quantity has been changed; it is not consistent with master data

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/DGR139 - Quantity has been changed; it is not consistent with master data ?

  The SAP error message /ACCGO/DGR139 Quantity has been changed; it is not consistent with master data typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of documents related to goods movements, inventory management, or similar transactions. This error indicates that the quantity being processed has been altered in a way that conflicts with the existing master data, such as material master records or configuration settings.
  Causes:
  
  Manual Changes: The quantity in the transaction has been manually changed after it was initially set, leading to a mismatch with the master data.
  Master Data Updates: Changes in the master data (like material master, vendor master, etc.) that affect the quantity or valuation may not have been reflected in the transaction.
  Data Consistency Issues: There may be inconsistencies between the transaction data and the master data due to previous transactions or updates that were not properly executed.
  Configuration Issues: Incorrect configuration settings in the system that govern how quantities are handled can lead to this error.
  
  Solutions:
  
  Review the Transaction: Check the transaction where the error occurred. Ensure that the quantity matches the expected values based on the master data.
  Check Master Data: Verify the relevant master data (e.g., material master, vendor master) to ensure that it is up to date and consistent with the transaction being processed.
  Revert Changes: If the quantity was changed manually, consider reverting it to the original value that is consistent with the master data.
  Update Master Data: If the master data needs to be updated to reflect the correct quantity, make the necessary changes in the master data records.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others depending on the context.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the processing of quantities.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.