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How To Fix /ACCGO/CAS_CALLOFF035 - Select a single value for reversal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 035

  • Message text: Select a single value for reversal

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF035 - Select a single value for reversal ?

    The SAP error message /ACCGO/CAS_CALLOFF035 Select a single value for reversal typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with call-off orders or similar transactions. This error indicates that the system expects a single value to be selected for a reversal operation, but multiple values have been provided or no specific value has been selected.

    Cause:

    1. Multiple Selections: The user may have selected multiple entries for reversal instead of a single entry.
    2. No Selection: The user may not have selected any entry at all, leading the system to prompt for a single value.
    3. Incorrect Input: The input parameters or filters applied may not be correctly set, leading to ambiguity in the selection.

    Solution:

    1. Select a Single Entry: Ensure that you are selecting only one entry for reversal. If you have multiple entries displayed, choose the specific one you wish to reverse.
    2. Check Filters: Review any filters or selection criteria you have applied to ensure they are set correctly to narrow down to a single entry.
    3. Re-enter the Transaction: If you are unsure, exit the transaction and re-enter it, carefully selecting only one item for reversal.
    4. Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific transaction you are working with, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to call-off orders or the specific area you are working in.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform reversal actions.
    • SAP Notes: Check for any SAP Notes or updates related to the error message, as there may be patches or updates that address known issues.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and successfully perform the reversal operation in SAP.

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