How To Fix /ACCGO/CAS_CALLOFF193 - Contract/contract item/call-off quantity missing in input for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 193

  • Message text: Contract/contract item/call-off quantity missing in input for item &1

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  • 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_CALLOFF193 - Contract/contract item/call-off quantity missing in input for item &1 ?

    The SAP error message /ACCGO/CAS_CALLOFF193 indicates that there is a missing call-off quantity for a specific contract item in the input data. This error typically arises in the context of contract management and call-off processes, where a call-off quantity is required to process a transaction related to a contract.

    Cause:

    1. Missing Input Data: The most common cause of this error is that the call-off quantity for the specified contract item is not provided in the input data.
    2. Incorrect Configuration: There may be issues with the configuration of the contract or the related call-off process.
    3. Data Entry Errors: Manual data entry errors can lead to missing or incorrect quantities being inputted.
    4. Integration Issues: If the data is being pulled from another system or module, there may be integration issues causing the quantity to be omitted.

    Solution:

    1. Check Input Data: Review the input data for the transaction to ensure that the call-off quantity is specified for the contract item in question. If it is missing, add the appropriate quantity.
    2. Review Contract Configuration: Ensure that the contract and its items are correctly configured in the system. Check if the contract allows for call-offs and that all necessary fields are populated.
    3. Data Validation: Implement validation checks in the data entry process to ensure that all required fields, including call-off quantities, are filled out before submission.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling call-off quantities in contracts.
    5. Error Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. 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 related to contract management and call-offs, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
    • Training: Consider training sessions for users involved in contract management to minimize data entry errors and improve understanding of the call-off process.

    By addressing the missing call-off quantity and ensuring proper data entry and configuration, you should be able to resolve the error message and proceed with your transaction.

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