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Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 138
Message text: Cannot call-off
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.
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/ACCGO/CAS_CALLOFF138
- Cannot call-off ?The SAP error message
/ACCGO/CAS_CALLOFF138 Cannot call-off
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with call-off processes in the context of cost accounting or internal orders. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.Possible Causes:
Missing or Incorrect Configuration: The configuration for the call-off process may not be set up correctly in the system. This could involve settings related to internal orders, cost centers, or other controlling elements.
Data Inconsistencies: There may be inconsistencies in the data related to the call-off, such as missing master data (e.g., cost centers, internal orders) or incorrect assignment of cost elements.
Authorization Issues: The user attempting to perform the call-off may not have the necessary authorizations to execute the transaction.
Status of the Order: The internal order or cost object may be in a status that does not allow for call-off transactions (e.g., closed or completed).
Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
Check Configuration: Review the configuration settings for the call-off process in the SAP system. Ensure that all necessary settings are correctly defined.
Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in cost centers, internal orders, and other related objects.
Review Authorizations: Verify that the user has the appropriate authorizations to perform the call-off. This may involve checking user roles and permissions in the SAP system.
Check Order Status: Look at the status of the internal order or cost object. If it is closed or completed, you may need to reopen it or create a new order for the call-off.
Consult Logs and Traces: Check the system logs and traces for any additional error messages or warnings that could provide more context about the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for known issues.
Related Information:
KO02
(Change Order), KOB1
(Order Line Items), and KSB1
(Cost Centers: Actual Line Items) to help diagnose the issue.By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.
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