How To Fix /ACCGO/CAS_CALLOFF078 - Original assigned quantity (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 078

• Message text: Original assigned quantity (&1 &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF078 - Original assigned quantity (&1 &2) ?

  The SAP error message /ACCGO/CAS_CALLOFF078 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting and call-off processes. The message indicates that there is a problem with the original assigned quantity of a particular item or service.
  Cause:
  The error message /ACCGO/CAS_CALLOFF078 Original assigned quantity (&1 &2) usually arises due to one of the following reasons:
  
  
  Mismatch in Quantities: The original assigned quantity for a call-off or a related document does not match the expected or required quantity. This could happen if there are discrepancies in the data entry or if the quantities have been altered in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are causing the system to not recognize the original assigned quantity correctly.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  
  Document Status: The status of the document (e.g., whether it is still open, completed, or in a different state) may affect the ability to process the assigned quantity correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Assigned Quantities: Review the original assigned quantities in the relevant documents (e.g., purchase orders, production orders) to ensure they are correct and consistent.
  
  
  Verify Data Entry: Ensure that all data entries related to the call-off process are accurate and complete. Look for any typos or incorrect values.
  
  
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system related to the call-off process and ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Check Document Status: Ensure that the document you are working with is in the correct status for processing. If necessary, change the status or complete any required actions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the documents or settings related to the error (e.g., ME23N for purchase orders, CO03 for production orders).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or fixes available.
  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.