How To Fix /ACCGO/NET_DRY_MSG015 - Weighted average calculation is initiated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 015

• Message text: Weighted average calculation is initiated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG015 - Weighted average calculation is initiated ?

  The SAP error message /ACCGO/NET_DRY_MSG015 Weighted average calculation is initiated typically relates to the weighted average calculation process in the context of inventory management or financial accounting within the SAP system. This message indicates that the system is starting the process of calculating the weighted average for inventory items, which is a common method for valuing inventory.
  Cause:
  
  Inventory Valuation Method: The error may occur if the system is set to use the weighted average method for inventory valuation, and it is trying to initiate this calculation.
  Data Inconsistencies: There may be inconsistencies or missing data in the inventory records that prevent the calculation from proceeding smoothly.
  Configuration Issues: Incorrect configuration in the material master or valuation settings can lead to this message being triggered.
  Transaction Issues: If there are ongoing transactions that affect inventory levels, the system may need to recalculate the weighted average.
  
  Solution:
  
  Check Inventory Records: Review the inventory records for the affected materials to ensure that all necessary data is complete and accurate.
  Run the Calculation Manually: If the system is unable to complete the calculation automatically, you may need to run the weighted average calculation manually through the appropriate transaction (e.g., using transaction code MR21 for changing the price of materials).
  Review Configuration: Check the configuration settings in the material master and ensure that the valuation method is correctly set up. This can be done in the material master data (transaction code MM02).
  Clear Open Transactions: Ensure that there are no open transactions that could be affecting the inventory levels. This may involve completing or reversing transactions that are pending.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MR21 (Change Material Price), and MB1C (Other Goods Receipts) that may help in managing inventory and resolving issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform inventory adjustments and calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.