How To Fix /ACCGO/DGR142 - Quantity conversion failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 142

• Message text: Quantity conversion failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR142 - Quantity conversion failed ?

  The SAP error message /ACCGO/DGR142 Quantity conversion failed typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with quantity conversions in the context of inventory management or financial postings. This error indicates that the system was unable to convert a quantity from one unit of measure to another, which can happen for several reasons.
  Causes:
  
  
  Missing Conversion Factors: The conversion factors between the units of measure may not be defined in the system. If the system does not know how to convert between the two units, it will throw this error.
  
  
  Incorrect Unit of Measure: The unit of measure used in the transaction may not be valid or recognized by the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or the G/L account settings, which can lead to conversion issues.
  
  
  Configuration Issues: The configuration settings for the material or the relevant G/L accounts may not be set up correctly to handle the conversion.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion that can lead to this error.
  
  
  Solutions:
  
  
  Check Conversion Factors: Go to the relevant configuration settings in SAP and ensure that the conversion factors between the units of measure are defined correctly. This can typically be done in the material master (transaction code MM02) under the "Units of Measure" tab.
  
  
  Validate Units of Measure: Ensure that the units of measure used in the transaction are valid and correctly set up in the system. You can check this in the material master or the relevant configuration settings.
  
  
  Review Master Data: Check the master data for the materials or accounts involved in the transaction. Ensure that all necessary data is complete and consistent.
  
  
  Configuration Review: Review the configuration settings for the relevant G/L accounts and materials to ensure they are set up to handle the required conversions.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling quantity conversions and related settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), OBY6 (Define G/L Account), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.