How To Fix /ACCGO/CAS_CALLOFF165 - Duplicate TC for additional contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 165

• Message text: Duplicate TC for additional contracts

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_CALLOFF165 - Duplicate TC for additional contracts ?

  The SAP error message /ACCGO/CAS_CALLOFF165 Duplicate TC for additional contracts typically occurs in the context of contract management within the SAP system, particularly when dealing with contract call-offs or additional contracts that are linked to a primary contract. This error indicates that there is a duplication of transaction codes (TC) for additional contracts, which can lead to inconsistencies in contract processing.
  Cause:
  
  Duplicate Transaction Codes: The error is primarily caused by the presence of duplicate transaction codes for additional contracts. This can happen if the same transaction code is inadvertently assigned to multiple contracts.
  Data Entry Errors: Manual data entry errors during the creation or modification of contracts can lead to duplicates.
  System Configuration Issues: Incorrect configuration settings in the contract management module may also lead to this error.
  
  Solution:
  
  Identify Duplicates: Review the contracts in question to identify any duplicate transaction codes. You can do this by checking the contract details in the SAP system.
  Correct the Data: Once duplicates are identified, correct the data by either removing the duplicate transaction code or reassigning it to the appropriate contract.
  Check Configuration: If the issue persists, review the configuration settings in the contract management module to ensure that there are no settings that allow for duplicate transaction codes.
  Consult Documentation: Refer to SAP documentation or notes related to contract management for any specific guidelines or updates that may address this issue.
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in contract management to better understand how they are assigned and managed.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create and manage contracts, as this can impact data integrity.
  Training and Best Practices: Implement training for users involved in contract management to minimize data entry errors and promote best practices in contract handling.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.