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Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 151
Message text: Call-off is reversed when saved
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_CALLOFF151
- Call-off is reversed when saved ?The SAP error message
/ACCGO/CAS_CALLOFF151
indicates that a call-off (a request for goods or services) has been reversed when you attempt to save it. This error typically arises in the context of SAP's Advanced Compliance Management (ACM) or similar modules where call-offs are used for managing procurement processes.Cause:
- Data Inconsistency: There may be inconsistencies in the data related to the call-off, such as missing or incorrect information in the relevant fields.
- Business Logic: The system may have built-in business rules that prevent the call-off from being saved due to certain conditions not being met (e.g., budget limits, approval workflows).
- Status Issues: The status of the call-off or related documents may not allow for saving. For example, if the call-off is already marked as completed or canceled.
- Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a reversal of the call-off.
- Technical Issues: There could be a bug or technical issue in the SAP system that is causing the reversal.
Solution:
- Check Data Entries: Review all the data entered in the call-off. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Business Rules: Check if there are any business rules or validations that are preventing the call-off from being saved. This may involve consulting with your SAP functional team or reviewing configuration settings.
- Status Verification: Verify the status of the call-off and any related documents. Ensure that they are in a state that allows for saving.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
- Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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