/ACCGO/DGR088 - Goods receipt created; ticket key &1, doc no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 088

• Message text: Goods receipt created; ticket key &1, doc no. &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/DGR088 - Goods receipt created; ticket key &1, doc no. &2 ?

  The SAP error message /ACCGO/DGR088 Goods receipt created; ticket key &1, doc no. &2 typically indicates that a goods receipt (GR) has been successfully created in the system, and it provides a ticket key and document number associated with that transaction. This message is not necessarily an error but rather an informational message indicating that the goods receipt process has been completed.
  Cause:
  
  Successful Transaction: The message is generated when a goods receipt is processed successfully in the system.
  Integration with Other Modules: This message may also be related to integration with other modules, such as Logistics or Inventory Management, where a goods receipt is a common process.
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required unless you are expecting an error or a different outcome. However, if you are looking for further details or need to troubleshoot related issues, consider the following steps:
  
  Check Document Details: Use the ticket key and document number provided in the message to look up the details of the goods receipt in the system. This can help you verify that the transaction was processed correctly.
  Review Related Transactions: If you are experiencing issues with subsequent processes (like invoice verification or inventory updates), check the related documents and transactions to ensure everything is aligned.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling goods receipts to ensure compliance with processes.
  Contact Support: If you believe this message is appearing in error or if there are issues with the goods receipt that need to be addressed, consider reaching out to your SAP support team or consulting with a functional expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB03 (Display Material Document) to manage and review goods receipts.
  SAP Notes: Check SAP Notes for any known issues or updates related to goods receipt processing.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform goods receipt transactions and access related information.
  
  In summary, the message /ACCGO/DGR088 indicates a successful goods receipt creation, and you should verify the details using the provided ticket key and document number. If you encounter further issues, follow the troubleshooting steps outlined above.