How To Fix /ACCGO/NET_DRY_MSG030 - Gross quantity of &1 is &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 030

• Message text: Gross quantity of &1 is &2 &3

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/NET_DRY_MSG030 - Gross quantity of &1 is &2 &3 ?

  The SAP error message /ACCGO/NET_DRY_MSG030 Gross quantity of &1 is &2 &3 typically relates to issues in the context of inventory management or logistics, particularly when dealing with the gross quantity of materials in a document or transaction. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Gross Quantity Mismatch: The error indicates that there is a discrepancy in the gross quantity of a material. This could occur during various processes such as goods receipt, goods issue, or inventory adjustments.
  Unit of Measure Issues: The error may arise if there is a mismatch in the unit of measure (UoM) being used for the transaction compared to what is expected in the system.
  Document Inconsistencies: If the document being processed has inconsistencies or if the data has not been updated correctly, this error can occur.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check the Document: Review the document (e.g., purchase order, delivery, etc.) associated with the error. Ensure that the gross quantity is correctly entered and matches the expected values.
  Verify Unit of Measure: Ensure that the unit of measure used in the transaction is correct and consistent with the material master data.
  Update Data: If there are discrepancies, update the relevant data in the system. This may involve correcting the quantities or adjusting the document.
  Review Configuration: Check the configuration settings in the SAP system related to inventory management and ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting) that may be involved in the process.
  Material Master Data: Ensure that the material master data is correctly maintained, including the base unit of measure and any alternative units of measure.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  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 deeper insights into the specific configuration and data setup in your SAP environment.