How To Fix /ACCGO/CAS_CALLOFF130 - No existing call-offs against the contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 130

  • Message text: No existing call-offs against the contract

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF130 - No existing call-offs against the contract ?

    The SAP error message /ACCGO/CAS_CALLOFF130 indicates that there are no existing call-offs against the specified contract. This error typically arises in the context of contract management and call-off processes within SAP, particularly in the area of procurement or project management.

    Cause:

    1. No Call-Offs Created: The most straightforward reason for this error is that there are no call-off documents created against the specified contract. A call-off is a request for goods or services based on a framework agreement or contract.

    2. Incorrect Contract Reference: The contract number or reference you are trying to use may be incorrect or does not exist in the system.

    3. Contract Status: The contract may be inactive, expired, or not in a status that allows for call-offs to be created.

    4. Authorization Issues: There may be authorization issues preventing you from viewing or accessing the call-offs related to the contract.

    Solution:

    1. Check Call-Offs: Verify if any call-offs have been created against the contract. You can do this by navigating to the relevant transaction in SAP (e.g., ME33K for contract display) and checking for any associated call-off documents.

    2. Verify Contract Details: Ensure that you are using the correct contract number and that it is active. You can check the contract status and details in the contract management module.

    3. Create Call-Off: If no call-offs exist and you need to create one, ensure that you follow the correct procedure to create a call-off against the contract. This typically involves using the appropriate transaction code (e.g., ME2N for call-off creation).

    4. Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to view and create call-offs against contracts.

    5. Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to contract management and call-offs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME2N (Purchase Orders by PO Number), and ME31K (Create Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training: If you are new to SAP or contract management, consider undergoing training to better understand the processes involved.

    If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.

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