How To Fix /ACCGO/NET_DRY_MSG059 - Gross quantity is used as net quantity for net weight calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 059

• Message text: Gross quantity is used as net quantity for net weight calculation

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_MSG059 - Gross quantity is used as net quantity for net weight calculation ?

  The SAP error message /ACCGO/NET_DRY_MSG059 indicates that there is an issue with the way quantities are being handled in the system, specifically that the gross quantity is being incorrectly used as the net quantity for net weight calculations. This can occur in various scenarios, particularly in logistics and inventory management where accurate weight calculations are crucial.
  Cause:
  
  Incorrect Configuration: The system may be configured incorrectly, leading to the gross quantity being interpreted as the net quantity.
  Data Entry Errors: Users may have entered the wrong quantities in the relevant fields, leading to confusion between gross and net quantities.
  Master Data Issues: The material master data may not be set up correctly, particularly in terms of weight and quantity specifications.
  Process Flow Issues: The process flow in the transaction may not be correctly defined, leading to the wrong quantities being used in calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to weight and quantity calculations. Ensure that the settings for gross and net quantities are correctly defined.
  Verify Data Entry: Check the entries made in the transaction that triggered the error. Ensure that the correct quantities are being used and that gross and net quantities are clearly differentiated.
  Review Material Master Data: Inspect the material master data for the relevant materials. Ensure that the weight and quantity fields are correctly populated and that the definitions of gross and net weights are accurate.
  Adjust Process Flow: If the error is occurring during a specific transaction, review the process flow to ensure that the correct quantities are being used at each step.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message and understanding the implications of gross vs. net quantities.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and others that may be relevant to your situation.
  User Training: Ensure that users are trained on the importance of correctly entering gross and net quantities to prevent future occurrences of this error.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.