How To Fix /ACCGO/DGR239 - Specify only positive values for quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 239

• Message text: Specify only positive values for quantity

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/DGR239 - Specify only positive values for quantity ?

  The SAP error message /ACCGO/DGR239 Specify only positive values for quantity typically occurs in the context of the SAP General Ledger or during the processing of accounting documents, particularly when dealing with goods movements or inventory management. This error indicates that a negative quantity has been entered where only positive values are allowed.
  Cause:
  
  Negative Quantity Entry: The most common cause of this error is that the user has inadvertently entered a negative quantity in a field that only accepts positive values. This can happen during various transactions, such as posting goods receipts, inventory adjustments, or other accounting entries.
  Configuration Issues: In some cases, the system configuration may not allow negative quantities for certain types of transactions or accounts.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative quantities being processed.
  
  Solution:
  
  Check Input Values: Review the transaction or document where the error occurred and ensure that all quantity fields contain only positive values. Correct any negative entries.
  Review Transaction Type: Ensure that the transaction type you are using allows for positive quantities only. If you are trying to reverse a transaction, use the appropriate reversal transaction instead of entering a negative quantity.
  Configuration Review: If you believe the configuration might be causing the issue, consult with your SAP administrator or functional consultant to review the settings related to the specific transaction or module.
  Data Validation: If the error arises from data migration, perform a data validation check to identify and correct any negative quantities in the migrated data.
  
  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 FB50 (General Ledger Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to minimize the occurrence of this error in the future.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.