/ACCGO/DGR235 - Source net quantity can not be zero or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 235

• Message text: Source net quantity can not be zero or negative

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR235 - Source net quantity can not be zero or negative ?

  The SAP error message /ACCGO/DGR235 Source net quantity cannot be zero or negative typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of certain transactions related to goods movements, inventory management, or financial postings. This error indicates that the system is trying to process a transaction where the net quantity being referenced is either zero or negative, which is not allowed.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a quantity of zero or a negative number in a field that requires a positive quantity.
  System Configuration: There may be issues with the configuration of the relevant modules, such as inventory management or financial accounting, that do not allow for certain transactions to be processed with zero or negative quantities.
  Business Logic: The business rules defined in the system may not permit transactions that result in zero or negative quantities, especially in contexts like stock transfers, goods receipts, or invoice postings.
  
  Solution:
  
  Check Input Values: Review the transaction data you are trying to process. Ensure that all quantity fields contain valid positive values. If you are trying to post a transaction, make sure that the quantity is greater than zero.
  Review Transaction Type: Ensure that the type of transaction you are attempting to perform is appropriate for the quantities involved. For example, if you are trying to transfer stock, ensure that the source location has sufficient stock available.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the requirements for quantity fields.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the quantity is being set to zero or negative. This may help identify the root cause.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the module you are working with.
  User Training: If this error is common among users, consider providing additional training on the correct procedures for entering quantities in SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MIRO (Invoice Verification), or FB50 (G/L Account Document Entry).
  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.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/DGR235 Source net quantity cannot be zero or negative.