How To Fix /ACCGO/CAS_CALLOFF147 - Quantity chopped: &1 from call-off against (&2/&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 147

• Message text: Quantity chopped: &1 from call-off against (&2/&3/&4)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF147 - Quantity chopped: &1 from call-off against (&2/&3/&4) ?

  The SAP error message /ACCGO/CAS_CALLOFF147 Quantity chopped: &1 from call-off against (&2/&3/&4) typically occurs in the context of call-off processing in SAP, particularly when dealing with contract management or scheduling agreements. This error indicates that the quantity specified in the call-off exceeds the available quantity or is not aligned with the expected quantity in the system.
  Cause:
  
  Quantity Mismatch: The quantity specified in the call-off is greater than the quantity available in the contract or scheduling agreement.
  Contract Limitations: The call-off may be trying to access a quantity that has already been fully utilized or is not available for the specified period.
  Incorrect Configuration: There may be configuration issues in the contract or scheduling agreement that do not allow for the requested quantity to be processed.
  Data Entry Errors: Mistakes in data entry when creating the call-off can lead to discrepancies in the expected quantities.
  
  Solution:
  
  Check Available Quantities: Review the contract or scheduling agreement to ensure that the requested quantity is available. You can do this by checking the relevant documents in SAP.
  Adjust Call-off Quantity: If the requested quantity exceeds the available quantity, adjust the call-off to match the available quantity.
  Review Contract Terms: Ensure that the terms of the contract or scheduling agreement allow for the requested quantity and that there are no restrictions.
  Consult with Stakeholders: If necessary, consult with procurement or contract management teams to clarify any discrepancies or to negotiate adjustments to the contract.
  System Configuration: If the issue persists, it may be necessary to review the system configuration related to call-offs and contracts to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME33L (Display Scheduling Agreement) to review the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing call-offs and contracts.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.