How To Fix /ACCGO/CAS_CALLOFF087 - Link deleted during save

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 087

• Message text: Link deleted during save

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF087 - Link deleted during save ?

  The SAP error message /ACCGO/CAS_CALLOFF087 Link deleted during save typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO) and the integration with other modules like Financial Accounting (FI) or Project System (PS). This error indicates that a link or reference to a cost object (like a cost center, internal order, or project) was deleted during the save process, which can disrupt the transaction.
  Causes:
  
  Data Integrity Issues: The link to the cost object may have been deleted or modified in another transaction or session, leading to inconsistencies.
  Concurrent Changes: If multiple users are working on the same data or object, one user's changes may conflict with another's, resulting in the deletion of the link.
  Configuration Issues: Incorrect configuration in the system settings related to cost accounting or the specific transaction being executed.
  Authorization Issues: Lack of proper authorizations may prevent the system from maintaining the necessary links during the save process.
  
  Solutions:
  
  Check for Concurrent Changes: Ensure that no other users are modifying the same data at the same time. If possible, coordinate with other users to avoid conflicts.
  Review Data Integrity: Check the status of the cost object (e.g., cost center, internal order) to ensure it exists and is active. You can use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify.
  Recreate the Link: If the link has been deleted, you may need to recreate it manually. This could involve reassigning the cost object or re-entering the necessary data.
  Check Configuration: Review the configuration settings in the SAP system related to the cost accounting module. Ensure that all settings are correct and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the expected behavior and any known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.