How To Fix /ACCGO/CAS_CALLOFF057 - Start validation for contract &1, line item &2, commodity item &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 057

  • Message text: Start validation for contract &1, line 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.



    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_CALLOFF057 - Start validation for contract &1, line item &2, commodity item &3 ?

    The SAP error message /ACCGO/CAS_CALLOFF057 typically indicates an issue related to the validation of a contract in the context of commodity management or contract management within SAP. This error message is often associated with the Contract Account Settlement (CAS) functionality, which is used for managing contracts and their associated line items.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Missing or Incorrect Data: The contract or line item may have missing or incorrect data that prevents the validation process from completing successfully. This could include missing commodity codes, incorrect pricing, or other essential fields.

    2. Inconsistent Data: There may be inconsistencies between the contract data and the related master data (e.g., material master, vendor master).

    3. Configuration Issues: There could be configuration issues in the system related to the commodity management or contract management settings.

    4. Business Rules Violations: The contract may not comply with certain business rules or validations defined in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Contract Data: Review the contract and line item data for completeness and accuracy. Ensure that all required fields are filled out correctly.

    2. Validate Commodity Items: Ensure that the commodity items referenced in the contract are correctly defined in the system and that they match the expected values.

    3. Review Configuration: Check the configuration settings related to contract management and commodity management in SAP. Ensure that all necessary settings are correctly configured.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.

    5. Debugging: If you have access to the development environment, you may want to debug the program to identify the exact point of failure and the data being processed.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and others related to contract management.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CAS_CALLOFF057.

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