How To Fix /ACCGO/CAS_CALLOFF192 - Trading contract &1/&2 does not exist order &3/&4, cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 192

• Message text: Trading contract &1/&2 does not exist order &3/&4, cannot be reversed

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_CALLOFF192 - Trading contract &1/&2 does not exist order &3/&4, cannot be reversed ?

  The SAP error message /ACCGO/CAS_CALLOFF192 indicates that there is an issue with a trading contract that cannot be reversed because it does not exist in the system. This error typically arises in the context of contract management and order processing within the SAP system, particularly in modules related to financial accounting and controlling.
  Cause:
  
  
  Non-Existent Trading Contract: The trading contract specified in the error message does not exist in the system. This could be due to:
  
  The contract was deleted or not created.
  There is a typo or incorrect reference in the transaction.
  The contract is in a different status that prevents it from being accessed.
  
  
  
  Incorrect Order Reference: The order reference provided in the error message may not correspond to any existing order in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from recognizing the contract or order.
  
  
  Solution:
  
  
  Verify Contract Existence: Check if the trading contract with the specified identifiers exists in the system. You can do this by:
  
  Navigating to the relevant transaction code (e.g., CATS for time sheets, ME23N for purchase orders) and searching for the contract.
  Using transaction codes like SE16 or SE11 to directly query the database tables related to contracts.
  
  
  
  Check Order Reference: Ensure that the order reference provided in the error message is correct. Verify that the order exists and is in the correct status.
  
  
  Review Transaction Data: If the contract or order should exist, review the transaction data for any inconsistencies or errors. This may involve checking logs or transaction history.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing contracts and orders in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the trading contracts and orders in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to diagnose and resolve the error related to the trading contract and order in SAP.