/ACCGO/DGR267 - By-Product Quantity is 0 or less, No ticket item will be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 267

• Message text: By-Product Quantity is 0 or less, No ticket item will be created.

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/DGR267 - By-Product Quantity is 0 or less, No ticket item will be created. ?

  The SAP error message /ACCGO/DGR267 By-Product Quantity is 0 or less, No ticket item will be created typically occurs in the context of production processes where by-products are generated. This error indicates that the system has detected that the quantity of a by-product being processed is zero or negative, which prevents the creation of a ticket item for that by-product.
  Cause:
  
  Zero or Negative Quantity: The primary cause of this error is that the by-product quantity specified in the production order or process is either zero or negative. This can happen due to incorrect data entry, misconfiguration in the production order, or issues in the bill of materials (BOM).
  Incorrect Configuration: The configuration of the production process or the settings for by-products in the system may not be set up correctly.
  Data Entry Errors: Manual entry errors during the creation of production orders or during the confirmation of production can lead to this issue.
  
  Solution:
  
  Check Production Order: Review the production order to ensure that the by-product quantities are correctly specified. If the by-product quantity is indeed zero or negative, update it to reflect the correct quantity.
  Review BOM: Check the Bill of Materials (BOM) associated with the production order to ensure that the by-products are defined correctly and that their quantities are set appropriately.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the settings for by-products are correctly defined in the system.
  Data Validation: Implement validation checks during data entry to prevent zero or negative quantities from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling by-products in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or CO11N (Confirm Production Order) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits or BAdIs: If this is a recurring issue, consider implementing user exits or Business Add-Ins (BAdIs) to enforce business rules around by-product quantities.
  
  By addressing the root cause of the zero or negative by-product quantity, you should be able to resolve the error and allow the creation of ticket items as intended.