/ACCGO/DGR126 - Material at destination cannot exist at source

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 126

• Message text: Material at destination cannot exist at source

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/DGR126 - Material at destination cannot exist at source ?

  The SAP error message /ACCGO/DGR126 Material at destination cannot exist at source typically occurs in the context of the SAP General Ledger (G/L) accounting or during the process of transferring materials between different locations or storage locations. This error indicates that there is a mismatch or inconsistency in the material data between the source and destination.
  Cause:
  
  Material Master Data Issues: The material may not be properly defined in the material master data for the source location.
  Stock Type Mismatch: The stock type (e.g., unrestricted, quality inspection, blocked) at the source may not match the stock type at the destination.
  Incorrect Configuration: There may be configuration issues in the system that prevent the material from being recognized at the source.
  Missing Authorizations: The user may not have the necessary authorizations to access or transfer the material.
  Data Inconsistencies: There may be inconsistencies in the data due to previous transactions or errors in data entry.
  
  Solution:
  
  Check Material Master Data: Verify that the material is correctly defined in the material master for both the source and destination locations. Ensure that all necessary views (e.g., basic data, purchasing, accounting) are properly maintained.
  Review Stock Types: Ensure that the stock type at the source location is compatible with the destination. If necessary, adjust the stock type or move the material to a compatible stock type.
  Configuration Review: Check the configuration settings in the SAP system related to material management and ensure that they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to obtain the required permissions.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the material data. Correct any inconsistencies found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB1B (Transfer Posting) to manage material data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.