How To Fix /ACCGO/CAS_CALLOFF063 - Cannot validate quantity; contract &1, item &2, commodity item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 063

• Message text: Cannot validate quantity; contract &1, 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_CALLOFF063 - Cannot validate quantity; contract &1, item &2, commodity item &3 ?

  The SAP error message /ACCGO/CAS_CALLOFF063 indicates that there is an issue with validating the quantity for a specific contract, item, and commodity item in the context of the SAP Commodity Management module. This error typically arises in scenarios involving contract management, especially when dealing with call-off contracts or agreements.
  Cause:
  The error can be caused by several factors, including:
  
  
  Quantity Mismatch: The quantity being processed does not match the expected quantity defined in the contract. This could be due to an incorrect entry or a misunderstanding of the contract terms.
  
  
  Contract Status: The contract may be in a status that does not allow for further processing, such as being closed or inactive.
  
  
  Commodity Item Issues: There may be issues related to the commodity item itself, such as it not being properly defined or not being linked to the contract correctly.
  
  
  Configuration Issues: There could be configuration issues in the system that prevent the validation from occurring correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, item, or commodity that need to be resolved.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Details: Review the contract details to ensure that the quantities and commodity items are correctly defined. Make sure that the quantity you are trying to validate is within the limits set by the contract.
  
  
  Verify Contract Status: Ensure that the contract is active and in a status that allows for processing. If the contract is closed or inactive, you may need to reactivate it or create a new contract.
  
  
  Review Commodity Item: Check the commodity item associated with the contract to ensure it is correctly defined and linked. Make sure that all necessary attributes and settings are in place.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract, item, or commodity data. Correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review contract details.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  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 the root cause of the error and implement a solution to resolve it.