How To Fix /ACCGO/CAS_CALLOFF040 - Link created: Contract &1, item &2, commodity item &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 040

  • Message text: Link created: Contract &1, item &2, commodity item &3

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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.



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    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_CALLOFF040 - Link created: Contract &1, item &2, commodity item &3 ?

    The SAP error message /ACCGO/CAS_CALLOFF040 typically relates to issues with contract management, specifically in the context of call-off contracts or agreements. This error message indicates that there is a problem with the link created for a specific contract, item, or commodity item.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data related to the contract, item, or commodity. This could be due to missing or incorrect information in the contract or related master data.
    2. Contract Status: The contract might be in a status that does not allow for the creation of links or call-offs. For example, it could be inactive or not fully approved.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify the contract or its items.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling call-off contracts.

    Solution:

    1. Check Contract and Item Data: Review the contract and item details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Verify Contract Status: Ensure that the contract is in an active and approved status. If it is not, take the necessary steps to activate or approve it.
    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action related to the contract.
    4. Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to contract management and call-off processes.
    5. Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error message, as there may be patches or fixes available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and call-off processes.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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