How To Fix /ACCGO/CAS_CALLOFF095 - Order item &1 call-off reversed: Contract &2, item &3, commodity item &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 095

  • Message text: Order item &1 call-off reversed: Contract &2, item &3, commodity item &4

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  • 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_CALLOFF095 - Order item &1 call-off reversed: Contract &2, item &3, commodity item &4 ?

    The SAP error message /ACCGO/CAS_CALLOFF095 indicates that there has been a reversal of a call-off for a specific order item in a contract. This error typically arises in the context of contract management and call-off processes in SAP, particularly when dealing with commodity items.

    Cause:

    The error message can be triggered by several factors, including:

    1. Reversal of Call-Off: The call-off for the specified order item has been reversed, which means that the system is trying to process a transaction that is no longer valid.
    2. Contract Changes: Changes made to the contract or the specific item may lead to inconsistencies, causing the system to reject the transaction.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the contract, item, or commodity that prevent the system from processing the call-off correctly.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action related to the call-off.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Call-Off Status: Verify the status of the call-off for the specified order item. Ensure that it is still valid and has not been reversed or deleted.
    2. Review Contract Details: Check the contract details for any changes that may have affected the call-off. Ensure that the contract is active and that the item is still valid.
    3. Data Consistency Check: Perform a data consistency check to ensure that all related data (contract, item, commodity) is accurate and up-to-date.
    4. Recreate Call-Off: If the call-off has been reversed and needs to be reinstated, you may need to recreate the call-off based on the original contract terms.
    5. User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations to do so. If not, contact your SAP security administrator to grant the required permissions.
    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 that may help in managing contracts and call-offs, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
    • Support: If the issue persists after following the above steps, 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 root cause of the error and implement a suitable solution.

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