/ACCGO/DGR047 - Source quantity is required to simulate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 047

• Message text: Source quantity is required to simulate

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR047 - Source quantity is required to simulate ?

  The SAP error message /ACCGO/DGR047 Source quantity is required to simulate typically occurs in the context of the SAP General Ledger (G/L) accounting or during the simulation of a document in the SAP system, particularly when dealing with the new General Ledger (New G/L) functionality or during the execution of certain accounting transactions.
  Cause:
  This error message indicates that the system requires a source quantity to perform a simulation of a document. The source quantity is often necessary for processes involving inventory management, material movements, or when dealing with certain types of accounting entries that require a quantity to be specified for proper calculation and simulation.
  Possible Causes:
  
  Missing Quantity Field: The transaction or document you are trying to simulate does not have a quantity specified in the relevant fields.
  Incorrect Configuration: The configuration for the accounting document or the related transaction might not be set up correctly, leading to the requirement for a source quantity.
  Data Entry Error: There may have been an oversight during data entry, where the quantity was not filled in.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially those related to quantity, are filled in correctly. Look for fields like "Quantity," "Amount," or any other relevant fields that may be required for the simulation.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to the transaction or document type you are working with. Ensure that the necessary fields are configured to accept quantities.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using. This can provide insights into what fields are required for simulation.
  
  
  Test with Sample Data: If possible, try simulating the transaction with sample data that includes all necessary fields filled out correctly to see if the error persists.
  
  
  Contact Support: If the issue continues and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the G/L accounting processes you are working with, as they may have specific requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.