How To Fix /ACCGO/NET_DRY_MSG005 - Calculated gross weight: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 005

• Message text: Calculated gross weight: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG005 - Calculated gross weight: & ?

  The SAP error message /ACCGO/NET_DRY_MSG005 typically relates to issues with the calculated gross weight in the context of logistics or inventory management. This error can occur in various scenarios, such as during the creation of delivery documents, goods movements, or when processing shipments.
  Cause:
  The error message indicates that there is a problem with the calculated gross weight of a material or shipment. Common causes include:
  
  Missing Weight Data: The material master may not have the gross weight or net weight defined.
  Incorrect Weight Calculation: The system may be unable to calculate the gross weight due to missing or incorrect data in the related documents (e.g., delivery, shipment).
  Unit of Measure Issues: There may be discrepancies in the units of measure used for weight, leading to calculation errors.
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to weight calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the gross weight and net weight fields are filled in correctly.
  Ensure that the unit of measure for weight is correctly defined.
  
  
  
  Review Delivery or Shipment Documents:
  
  Check the delivery or shipment document where the error occurred. Ensure that all relevant items have the correct weight data.
  If necessary, update the delivery or shipment with the correct weight information.
  
  
  
  Verify Configuration Settings:
  
  Consult with your SAP configuration team to ensure that the settings related to weight calculations are correctly configured in the system.
  Check if there are any user exits or enhancements that might affect weight calculations.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a test delivery or shipment with different materials to see if the error persists. This can help identify if the issue is specific to certain materials.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), VL01N (Create Outbound Delivery), and VL02N (Change Outbound Delivery).
  Documentation: Review SAP documentation related to logistics and inventory management for best practices on managing weight data.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.