How To Fix /ACCGO/CAS_CALLOFF081 - Entered date is not in the obligation period

/ACCGO/CAS_CALLOFF081 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 081

• Message text: Entered date is not in the obligation period

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_CALLOFF081 - Entered date is not in the obligation period ?

  The SAP error message /ACCGO/CAS_CALLOFF081 Entered date is not in the obligation period typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with commitments, obligations, or call-off processes in the context of contract management or project accounting.
  
  Cause:
  This error indicates that the date you have entered for a transaction (such as a call-off or a commitment) does not fall within the defined obligation period for the associated contract or project. The obligation period is usually defined by the start and end dates of a contract or project, and any transactions must occur within this timeframe.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Verify the date you entered in the transaction. Ensure that it falls within the obligation period defined for the contract or project.
  
  
  Review Contract/Project Settings: 
  
  Go to the contract or project in question and check the start and end dates.
  Ensure that