How To Fix /ACCGO/CAS_CALLOFF056 - End of validation; item &1, schedule line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 056

• Message text: End of validation; item &1, schedule line &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF056 - End of validation; item &1, schedule line &2 ?

  The SAP error message /ACCGO/CAS_CALLOFF056 End of validation; item &1, schedule line &2 typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is an issue with the validation of a specific item or schedule line in a document, such as a sales order or purchase order.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the item or schedule line. This could include missing or incorrect information in the master data or transaction data.
  Validation Rules: The system may have specific validation rules that are not being met for the item or schedule line in question. This could be due to missing mandatory fields or incorrect values.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements, leading to validation failures.
  Document Status: The status of the document (e.g., if it is already processed or in a locked state) may prevent further validation.
  
  Solution:
  
  Check Data: Review the item and schedule line details in the document. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Validation Rules: Check the validation rules configured in the system. Ensure that the item and schedule line meet all necessary criteria.
  Configuration Review: If you have access, review the configuration settings related to the document type and item category. Ensure they are set up correctly according to your business requirements.
  Document Status: Verify the status of the document. If it is locked or already processed, you may need to unlock it or create a new document.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VA03 (Display Sales Order) or ME23N (Display Purchase Order) to review the document details.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.