How To Fix /ACCGO/CAS_CALLOFF080 - No valid commodity item found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 080

  • Message text: No valid commodity item found

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  • 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_CALLOFF080 - No valid commodity item found ?

    The SAP error message /ACCGO/CAS_CALLOFF080 No valid commodity item found typically occurs in the context of commodity management or when dealing with commodity trading and risk management (CTRM) functionalities in SAP. This error indicates that the system could not find a valid commodity item for the transaction or operation you are trying to perform.

    Causes:

    1. Missing Commodity Master Data: The commodity item you are trying to reference may not exist in the system. This could be due to it not being created or activated in the commodity master data.
    2. Incorrect Configuration: The configuration settings for commodity management may not be set up correctly, leading to the system not recognizing the commodity item.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete entries in the commodity master data.
    4. Authorization Issues: The user may not have the necessary authorizations to access the commodity item.
    5. Incorrect Transaction Type: The transaction type being used may not be compatible with the commodity item being referenced.

    Solutions:

    1. Check Commodity Master Data: Verify that the commodity item exists in the system. You can do this by navigating to the commodity master data transaction and checking if the item is listed.
    2. Create or Activate Commodity Item: If the commodity item does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
    3. Review Configuration Settings: Ensure that the configuration for commodity management is correctly set up. This may involve checking the settings in the customizing (SPRO) transaction.
    4. Data Validation: Check for any inconsistencies or errors in the commodity master data. Ensure that all required fields are filled out correctly.
    5. User Authorizations: Verify that the user has the necessary authorizations to access the commodity item. This may involve checking roles and permissions in the user profile.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMM1 (Create Commodity Master), CMM2 (Change Commodity Master), and CMM3 (Display Commodity Master).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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