How To Fix /ACCGO/CAS_CALLOFF149 - Zero quantity

/ACCGO/CAS_CALLOFF149 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 149

• Message text: Zero quantity

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_CALLOFF149 - Zero quantity ?

  The SAP error message /ACCGO/CAS_CALLOFF149 Zero quantity typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with call-off orders or similar processes where quantities are expected to be specified. This error indicates that a zero quantity has been encountered where a non-zero quantity is required.
  
  Cause:
  
  Zero Quantity Input: The most straightforward cause is that a user has entered a zero quantity in a field that requires a positive quantity.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with how quantities are being passed, leading to zero values.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the acceptance of zero quantities in scenarios where they should not be allowed.
  Business Logic: The business logic defined in the system may not allow for zero quantities in certain transactions, leading to this error.
  
  
  Solution:
  
  Check