Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 179
Message text: Call-off disabled: Order has been rejected.
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.
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.
/ACCGO/CAS_CALLOFF179
- Call-off disabled: Order has been rejected. ?The SAP error message /ACCGO/CAS_CALLOFF179 Call-off disabled: Order has been rejected typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or in the context of SAP S/4HANA when dealing with call-off orders or scheduling agreements. This error indicates that a specific order or call-off has been rejected, which prevents further processing. Causes: Order Rejection: The most direct cause is that the order associated with the call-off has been rejected due to various reasons such as: Missing or incorrect data in the order. The order does not meet certain criteria set in the system (e.g., quantity, delivery dates). The order is not valid anymore (e.g., it has been deleted or is in a blocked status).
Configuration Issues: There may be configuration settings in the system that prevent the call-off from being processed correctly. Master Data Issues: Problems with master data (e.g., material master, vendor master) can lead to order rejection. Authorization Issues: The user
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_CALLOFF178
The order does not exist. Please enter a valid order.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_CALLOFF177
Call-offs with invalid status cannot be unfirmed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_CALLOFF180
Distribution quantity snipped: &1 from distribution against (&2/&3/&4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_CALLOFF181
Please enter a call-off quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.