/ACCGO/DGR124 - Qty. to be posted in destination must be equal to total destination qty.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 124

• Message text: Qty. to be posted in destination must be equal to total destination qty.

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/DGR124 - Qty. to be posted in destination must be equal to total destination qty. ?

  The SAP error message /ACCGO/DGR124 Qty. to be posted in destination must be equal to total destination qty. typically occurs in the context of the SAP General Ledger (G/L) accounting or during the posting of goods movements in the system. This error indicates that there is a discrepancy between the quantity you are trying to post and the total quantity that is already recorded for that destination.
  Cause:
  
  
  Quantity Mismatch: The quantity you are attempting to post does not match the total quantity that has already been posted to the destination. This could happen if:
  
  You are trying to post a partial quantity when the system expects the total quantity to be posted.
  There are previous postings that have not been accounted for correctly.
  There are open or incomplete transactions that affect the total quantity.
  
  
  
  Incorrect Document Flow: If there are multiple documents or transactions affecting the same destination, it may lead to inconsistencies in the total quantity.
  
  
  Configuration Issues: There may be configuration settings in the system that enforce strict quantity checks, leading to this error.
  
  
  Solution:
  
  
  Check Quantity: Verify the quantity you are trying to post against the total quantity already recorded for the destination. Ensure that they match.
  
  
  Review Previous Transactions: Look for any previous postings or transactions that may have affected the total quantity. This can be done by checking the document flow or transaction history for the relevant destination.
  
  
  Adjust Posting: If you find that the quantity you are trying to post is incorrect, adjust it to match the total quantity expected by the system.
  
  
  Clear Incomplete Transactions: If there are incomplete or open transactions, resolve them before attempting to post again.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to quantity postings and ensure they are set up correctly.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or MB1C for goods movements) to check the status of the postings and make necessary adjustments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and goods movements, as they can help you navigate and troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to G/L postings and inventory management for further insights into handling quantity discrepancies.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.