/ACCGO/DGR037 - Zero quantity entered in &1 storage location &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 037

• Message text: Zero quantity entered in &1 storage location &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR037 - Zero quantity entered in &1 storage location &2 ?

  The SAP error message /ACCGO/DGR037 Zero quantity entered in &1 storage location &2 typically occurs in the context of inventory management or goods movement processes. This error indicates that a transaction is attempting to process a zero quantity for a specific storage location, which is not allowed in certain operations.
  Cause:
  
  Zero Quantity Entry: The most straightforward cause is that the user has entered a quantity of zero for a goods movement or inventory transaction. This could happen due to a mistake in data entry or a misunderstanding of the process.
  System Configuration: In some cases, the system may be configured to disallow transactions with zero quantities, leading to this error.
  Business Logic: The business process may require that all movements or adjustments involve a non-zero quantity, and the system is enforcing this rule.
  
  Solution:
  
  Check Quantity Entry: Review the transaction where the error occurred and ensure that a valid, non-zero quantity is entered for the goods movement or inventory adjustment.
  Review Business Process: Ensure that the business process allows for the intended operation. If a zero quantity is indeed required for some reason, consult with your SAP functional team to understand if there are any configuration settings that can be adjusted.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are attempting to perform.
  Error Handling: If the zero quantity is a result of a system error or bug, consider reporting it to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may be relevant.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the intended transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and inventory management.