How To Fix /ACCGO/DGR268 - Adjusted quantity is zero, no goods receipt posted. Ticket key &1

/ACCGO/DGR268 - Overview

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 268

• Message text: Adjusted quantity is zero, no goods receipt posted. Ticket key &1

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/DGR268 - Adjusted quantity is zero, no goods receipt posted. Ticket key &1 ?

  The SAP error message /ACCGO/DGR268 Adjusted quantity is zero, no goods receipt posted. Ticket key &1 typically occurs in the context of the SAP system when dealing with goods receipts, particularly in the area of inventory management or logistics. This error indicates that an attempt was made to post a goods receipt with an adjusted quantity that is zero, which is not permissible.
  
  Cause:
  
  
  Zero Quantity Adjustment: The most common cause of this error is that the system is trying to process a goods receipt where the adjusted quantity is zero. This can happen if:
  
  The quantity being received has been adjusted down to zero.
  There was an error in the input data or calculations leading to a zero quantity.
  The goods receipt was created based on a previous document that had no quantity to receive.
  
  
  
  Incorrect Document Reference: The ticket key mentioned in the error message may refer to a document or transaction that is