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

/ACCGO/CAS_CALLOFF063 - Overview

• 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