How To Fix /ACCGO/CAS_CALLOFF105 - CAS relevance changed; existing call-offs will be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 105

• Message text: CAS relevance changed; existing call-offs will be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF105 - CAS relevance changed; existing call-offs will be reversed ?

  The SAP error message /ACCGO/CAS_CALLOFF105 CAS relevance changed; existing call-offs will be reversed typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or SAP S/4HANA environments, particularly when dealing with call-offs in the context of contract management or supply chain processes.
  Cause:
  This error message indicates that there has been a change in the relevance of a call-off (a request for delivery against a contract) in the system. The change could be due to several reasons, such as:
  
  Modification of Contract Terms: Changes made to the contract that affect the call-off relevance, such as changes in quantities, delivery dates, or conditions.
  Status Changes: Changes in the status of the contract or the call-off itself that may render the existing call-offs invalid.
  Configuration Changes: Changes in the configuration settings related to the contract management or call-off processes.
  Data Inconsistencies: Inconsistencies in the data that may arise from manual entries or system updates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Changes: Check if there have been any recent changes to the contract that could affect the call-off relevance. If so, assess whether these changes are valid and necessary.
  
  
  Check Call-off Status: Verify the status of the existing call-offs. If they are no longer relevant due to the changes, you may need to reverse or delete them and create new call-offs as needed.
  
  
  Data Consistency Check: Ensure that all related data is consistent and correctly configured. This may involve checking master data, contract details, and any related configuration settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or recommended actions.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and call-offs, such as ME33K (Display Contract) or ME31K (Create Contract).
  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 cause of the error and implement a suitable solution.