How To Fix /ACCGO/CAS_CALLOFF058 - End 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: 058

• Message text: End validation for contract &1, line item &2, commodity item &3

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_CALLOFF058 - End validation for contract &1, line item &2, commodity item &3 ?

  The SAP error message /ACCGO/CAS_CALLOFF058 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:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, line item, or commodity item. This could include missing or incorrect information in the contract or related master data.
  
  
  Validation Rules: The system may have specific validation rules that are not being met for the contract or line item. This could involve conditions that need to be satisfied for the contract to be valid.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation failures.
  
  
  Status of the Contract: The contract or line item may be in a status that does not allow for further processing, such as being closed or inactive.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Data: Review the contract and line item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Validation Rules: Check the validation rules configured in the system to understand what conditions are not being met. This may require consulting with your SAP functional team or reviewing the configuration settings.
  
  
  Check Status: Verify the status of the contract and line items. If they are in a status that does not allow processing, you may need to change the status or take corrective actions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Debugging: If you have access to the development environment, you may consider debugging the program to identify the exact point of failure and the data being processed.
  
  
  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 transaction codes or data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME33K (Display Contract), ME32K (Change Contract), or ME31K (Create Contract).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/CAS_CALLOFF058.