How To Fix /ACCGO/CAS_CALLOFF109 - Re-validation failed; call-offs are invalidated or reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 109

• Message text: Re-validation failed; call-offs are invalidated or reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF109 - Re-validation failed; call-offs are invalidated or reversed ?

  The SAP error message /ACCGO/CAS_CALLOFF109 indicates that there is an issue with the call-off process in the context of the SAP Accruals Management module. This error typically arises when a re-validation of call-offs fails because the call-offs have been invalidated or reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalidated Call-offs: The call-offs that were previously created have been invalidated, meaning they are no longer valid for processing.
  Reversed Call-offs: The call-offs may have been reversed in the system, which means that the original entries have been negated.
  Data Integrity Issues: There may be inconsistencies in the data related to the call-offs, such as missing or incorrect entries.
  Configuration Issues: There could be configuration settings in the Accruals Management module that are not aligned with the current business processes.
  
  Solution:
  
  
  Check Call-off Status: Review the status of the call-offs in the system. Ensure that they are not marked as invalid or reversed. You can do this by navigating to the relevant transaction codes or reports that display call-off details.
  
  
  Recreate Call-offs: If the call-offs have been invalidated or reversed, you may need to recreate them. Ensure that all necessary data is correctly entered to avoid further issues.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the call-off data. This may involve running specific reports or using transaction codes that help in analyzing the data integrity.
  
  
  Review Configuration: Check the configuration settings in the Accruals Management module to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and recommended fixes.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACDOCA (Universal Journal), FBL1N (Vendor Line Item Display), or any specific transaction related to call-offs in your SAP system.
  SAP Notes: Search for SAP Notes related to /ACCGO/CAS_CALLOFF109 in the SAP Support Portal for any patches or updates that may address this issue.
  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 diagnose and resolve the error message /ACCGO/CAS_CALLOFF109 effectively.