How To Fix /ACCGO/CAS_CALLOFF136 - Split call-off not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 136

• Message text: Split call-off not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF136 - Split call-off not allowed ?

  The SAP error message /ACCGO/CAS_CALLOFF136 Split call-off not allowed typically occurs in the context of the SAP S/4HANA system, particularly when dealing with call-off orders in the context of contract management or procurement processes. This error indicates that the system does not allow the splitting of a call-off order, which can happen for various reasons.
  Cause:
  
  Contract Type Restrictions: The contract type associated with the call-off may not allow for splitting. Certain contract types are designed to maintain a single call-off for the entire contract duration.
  Configuration Settings: The system configuration may restrict the splitting of call-offs. This could be due to settings in the contract management or procurement modules.
  Quantity or Value Limits: The call-off may exceed predefined limits in terms of quantity or value, which could trigger this error.
  Document Status: The status of the call-off or the associated contract may not permit modifications, including splitting.
  
  Solution:
  
  Review Contract Type: Check the contract type associated with the call-off. If it is not designed to allow splits, consider creating a new contract or modifying the existing one if possible.
  Check Configuration: Consult with your SAP configuration team to review the settings related to call-off orders. They may need to adjust the configuration to allow splitting if it is a business requirement.
  Adjust Quantities: If the error is related to quantity or value limits, ensure that the quantities or values being processed are within acceptable limits.
  Document Status: Verify the status of the call-off and the associated contract. If they are in a status that does not allow changes, you may need to change the status or create a new call-off.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential configurations that may need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to call-offs and contracts.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.