How To Fix /ACCGO/CAS_CALLOFF148 - No sales side contract found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 148

• Message text: No sales side contract found

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_CALLOFF148 - No sales side contract found ?

  The SAP error message /ACCGO/CAS_CALLOFF148 No sales side contract found typically occurs in the context of contract management or sales order processing within the SAP system, particularly when dealing with condition contracts or agreements. This error indicates that the system could not find a corresponding sales side contract for the transaction you are trying to process.
  Causes:
  
  Missing Sales Contract: The most common cause is that there is no active sales contract associated with the customer or the specific transaction.
  Incorrect Configuration: The configuration settings for the contract management module may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the contract or customer master data.
  Contract Expiration: The sales contract may have expired or been deleted.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the existing contracts.
  
  Solutions:
  
  Check for Existing Contracts: Verify if there are any active sales contracts for the customer in question. You can do this by navigating to the contract management area in SAP and searching for contracts related to the customer.
  Create a New Contract: If no contracts exist, you may need to create a new sales contract that aligns with the transaction you are trying to process.
  Review Contract Validity: Ensure that the existing contracts are valid and have not expired. If they have, you may need to renew or create a new contract.
  Check Configuration Settings: Review the configuration settings in the SAP system to ensure that the contract management module is set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract or customer master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract), VA43 (Display Contract), and VA41 (Create Contract) to manage sales contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage contracts in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.