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Message type: E = Error
Message class: /ACCGO/NET_DRY_MSG -
Message number: 039
Message text: Error while calculating net weight in outbound process
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.
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/ACCGO/NET_DRY_MSG039
- Error while calculating net weight in outbound process ?The SAP error message
/ACCGO/NET_DRY_MSG039
typically occurs during the outbound process when there is an issue with calculating the net weight of the goods being processed. This error can arise due to various reasons, including configuration issues, missing data, or incorrect master data settings.Causes of the Error
Missing Weight Data: The material master may not have the necessary weight data (gross weight, net weight) defined for the materials being processed.
Incorrect Configuration: The configuration settings for the calculation of net weight in the relevant SAP modules (like SD or MM) may not be set up correctly.
Unit of Measure Issues: There may be discrepancies in the units of measure used for the materials, which can lead to calculation errors.
Incomplete Master Data: The material master or related master data (like vendor or customer data) may be incomplete or incorrect.
Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard weight calculation logic.
Solutions
Check Material Master Data:
- Go to the material master (transaction code
MM03
) and verify that the gross weight and net weight are correctly maintained for the relevant materials.- Ensure that the unit of measure is correctly defined.
Review Configuration Settings:
- Check the configuration settings in the relevant modules (SD/MM) to ensure that the weight calculation settings are correctly configured.
- You can access the configuration through transaction code
SPRO
and navigate to the relevant sections.Validate Unit of Measure:
- Ensure that the unit of measure used in the sales order or delivery matches the unit of measure defined in the material master.
Check for Custom Code:
- If there are any custom enhancements or user exits that affect the outbound process, review them to ensure they are not causing the issue.
Run Consistency Checks:
- Use transaction codes like
MM02
to make any necessary adjustments to the material master data.- You can also run consistency checks to identify any discrepancies in the data.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information
MM03
(Display Material), MM02
(Change Material), SPRO
(Customizing), and VL02N
(Change Outbound Delivery).By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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