How To Fix /ACCGO/CAS_CALLOFF190 - Trading contract &1/&2 doesn't exist in order &3/&4, cannot be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 190

• Message text: Trading contract &1/&2 doesn't exist in order &3/&4, cannot be updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF190 - Trading contract &1/&2 doesn't exist in order &3/&4, cannot be updated ?

  The SAP error message /ACCGO/CAS_CALLOFF190 indicates that there is an issue with a trading contract that is not found in the specified order. This error typically arises in the context of contract management or trading contract processing within the SAP system, particularly in modules related to financial accounting or controlling.
  Cause:
  
  Non-Existent Trading Contract: The trading contract specified in the error message does not exist in the system for the given order.
  Incorrect Order Reference: The order number or reference provided may be incorrect or may not correspond to the trading contract.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or records that have been deleted or not properly created.
  Authorization Issues: The user may not have the necessary permissions to access the trading contract or order.
  
  Solution:
  
  Verify Trading Contract: Check if the trading contract with the specified identifiers exists in the system. You can do this by navigating to the relevant transaction codes (e.g., using transaction codes like CATS or CVI).
  Check Order Details: Ensure that the order number and other related details are correct. Cross-reference with the relevant documents or records.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the database. This may involve checking for orphaned records or entries that should exist but do not.
  Authorization Check: Ensure that the user has the necessary authorizations to access and update the trading contract and order. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing trading contracts and orders, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.