How To Fix /ACCGO/DGR234 - Source gross quantity can not be zero or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 234

• Message text: Source gross quantity can not be zero or negative

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR234 - Source gross quantity can not be zero or negative ?

  The SAP error message /ACCGO/DGR234 Source gross quantity cannot be zero or negative typically occurs in the context of the SAP system when dealing with logistics, inventory management, or financial transactions. This error indicates that a transaction or operation is attempting to process a quantity that is either zero or negative, which is not permissible in the context of the operation being performed.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a gross quantity of zero or a negative number in a transaction, such as a goods movement, inventory adjustment, or financial posting.
  System Configuration: There may be issues with the configuration of the system that allows for invalid quantities to be processed.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to this issue.
  Business Logic: The business process may not allow for certain transactions to occur if the quantity is not valid.
  
  Solution:
  
  Check Input Values: Review the transaction or document where the error occurred and ensure that the gross quantity is greater than zero. Correct any erroneous entries.
  Review Configuration: If the error persists, check the configuration settings in the relevant modules (e.g., MM, SD, FI) to ensure that they are set up correctly to handle quantities.
  Data Validation: Implement data validation checks in the user interface or during data entry to prevent users from entering invalid quantities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory and logistics.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in the system to minimize the occurrence of this error.
  
  By addressing the root cause of the error and ensuring that valid data is entered into the system, you can resolve the issue and prevent it from recurring in the future.