How To Fix /ACCGO/CAS_CALLOFF160 - Quantity snipped: &1 from call-off against (&2/&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 160

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF160 - Quantity snipped: &1 from call-off against (&2/&3/&4) ?

  The SAP error message /ACCGO/CAS_CALLOFF160 typically relates to issues with call-off quantities in the context of SAP's Advanced Planning and Optimization (APO) or similar modules. This error indicates that there is a discrepancy or issue with the quantity being processed in a call-off against a specific contract or agreement.
  Cause:
  
  
  Quantity Snipped: The error message indicates that the quantity specified in the call-off has been "snipped," meaning it has been reduced or is not valid for the current operation. This can happen due to:
  
  The requested quantity exceeding the available quantity in stock.
  The call-off quantity being less than the minimum order quantity defined in the system.
  Issues with the configuration of the call-off agreement or contract.
  Incorrect data entry or system settings that do not align with the expected values.
  
  
  
  Contractual Issues: There may be issues with the underlying contract or agreement that governs the call-off, such as:
  
  The contract being expired or not valid for the requested period.
  Changes in the terms of the contract that have not been reflected in the system.
  
  
  
  Solution:
  
  
  Check Quantity: Verify the quantity being requested in the call-off against the available stock and the terms of the contract. Ensure that the requested quantity does not exceed what is available.
  
  
  Review Contract Terms: Check the details of the contract or agreement associated with the call-off. Ensure that it is active, valid, and that the terms allow for the requested quantity.
  
  
  Adjust Minimum Order Quantity: If applicable, review the minimum order quantity settings in the system and adjust them if necessary to allow for the requested quantity.
  
  
  Data Entry Verification: Ensure that all data entered in the call-off is correct and aligns with the expected values in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling call-off errors and understanding the implications of the error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.