How To Fix /ACCGO/CAS_CALLOFF077 - Assigned quantity (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 077

• Message text: Assigned quantity (&1 &2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF077 - Assigned quantity (&1 &2) ?

  The SAP error message /ACCGO/CAS_CALLOFF077 Assigned quantity (&1 &2) typically relates to issues in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules where there is a mismatch or inconsistency in the assigned quantities during a call-off process. This error can occur in various scenarios, such as during the processing of call-off orders, stock transfers, or inventory management.
  Cause:
  
  Quantity Mismatch: The assigned quantity in the system does not match the expected quantity. This could be due to incorrect data entry, discrepancies in stock levels, or issues with the configuration of the call-off process.
  Incomplete Data: Required fields or data may be missing, leading to the system being unable to process the assigned quantity correctly.
  Configuration Issues: There may be issues with the configuration of the relevant modules or processes in SAP, leading to errors in how quantities are calculated or assigned.
  Document Status: The document related to the call-off may be in a status that does not allow for further processing, such as being locked or incomplete.
  
  Solution:
  
  Check Assigned Quantities: Verify the assigned quantities in the relevant documents (e.g., purchase orders, delivery notes) to ensure they match the expected values.
  Review Document Status: Ensure that all related documents are in the correct status for processing. If a document is locked or incomplete, resolve those issues first.
  Data Validation: Check for any missing or incorrect data entries in the relevant fields. Ensure that all required information is filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings for the call-off process in SAP. This may involve checking the settings in the relevant modules (e.g., Materials Management, Sales and Distribution).
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MMBE (Stock Overview), or MB51 (Material Document List).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide additional context or troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.