/ACCGO/DGR157 - Source and destination quantity is different

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 157

• Message text: Source and destination quantity is different

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/DGR157 - Source and destination quantity is different ?

  The SAP error message /ACCGO/DGR157 Source and destination quantity is different typically occurs in the context of the SAP General Ledger (G/L) accounting or during the process of transferring data between different systems or modules, such as during a goods movement or a financial transaction. This error indicates that there is a mismatch between the quantity of items being transferred (source) and the quantity that is expected or recorded in the destination.
  Causes:
  
  
  Quantity Mismatch: The most common cause is that the quantity of goods or items being transferred does not match the quantity expected in the destination. This could happen due to manual entry errors, incorrect data in the source document, or discrepancies in inventory records.
  
  
  Unit of Measure Issues: If the source and destination are using different units of measure (e.g., transferring in pieces but expecting in boxes), this can lead to a mismatch in quantities.
  
  
  Incomplete or Incorrect Document: The document being processed may be incomplete or contain errors, leading to discrepancies in the quantities.
  
  
  Configuration Issues: There may be configuration issues in the system that affect how quantities are calculated or transferred.
  
  
  Data Consistency Issues: If there are inconsistencies in the data between the source and destination systems, this can lead to errors.
  
  
  Solutions:
  
  
  Verify Quantities: Check the source and destination documents to ensure that the quantities match. Make sure that the correct quantities are being entered and that there are no typographical errors.
  
  
  Check Unit of Measure: Ensure that the units of measure are consistent between the source and destination. If necessary, convert the quantities to the same unit of measure before processing.
  
  
  Review Document Details: Look at the details of the document being processed to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Reprocess the Transaction: If the error occurred during a transaction, try to reverse or cancel the transaction and reprocess it with the correct quantities.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to quantity handling and ensure that they are set up correctly.
  
  
  Check for Updates or Patches: Sometimes, errors can be caused by bugs in the software. Check if there are any updates or patches available for your SAP system that address this issue.
  
  
  Consult SAP Documentation: Refer to SAP's official documentation or support resources for more detailed troubleshooting steps related to this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or FB50 (G/L Account Document Entry).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific guidance or fixes.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to perform the action, as insufficient permissions can sometimes lead to errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.