/ACCGO/NET_DRY_MSG011 - Weighted average calculation for attribute &1 is &2 %

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 011

• Message text: Weighted average calculation for attribute &1 is &2 %

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/NET_DRY_MSG011 - Weighted average calculation for attribute &1 is &2 % ?

  The SAP error message /ACCGO/NET_DRY_MSG011 indicates an issue related to the weighted average calculation for a specific attribute in the context of the SAP system, particularly in the area of financial accounting or controlling. The message typically includes two placeholders: &1 for the attribute name and &2 for the percentage value that is causing the issue.
  Cause:
  The error message is usually triggered when the system encounters a problem while calculating the weighted average for a specific attribute. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the attribute, such as missing values or incorrect entries.
  Configuration Issues: The configuration settings for the weighted average calculation may not be set up correctly.
  Missing Master Data: Required master data for the calculation may be missing or incomplete.
  Calculation Logic: There may be an issue with the logic used for the weighted average calculation, possibly due to custom code or enhancements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data related to the attribute specified in the error message. Ensure that all necessary values are present and correct.
  Look for any missing or incorrect entries that could affect the calculation.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the weighted average calculation in the relevant SAP module (e.g., Material Management, Financial Accounting).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data (e.g., materials, accounts) is complete and accurate.
  If any master data is missing, create or update it as necessary.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements or logic related to the weighted average calculation, review the code for potential issues.
  Debug the calculation process to identify where the error occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message for known issues and fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/NET_DRY_MSG011.