How To Fix /ACCGO/CAS_FLLW_MSG217 - Call-off firmed for contract &1/&2/&3; unfirm and then reverse appl.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 217

• Message text: Call-off firmed for contract &1/&2/&3; unfirm and then reverse appl.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG217 - Call-off firmed for contract &1/&2/&3; unfirm and then reverse appl. ?

  The SAP error message /ACCGO/CAS_FLLW_MSG217 indicates that a call-off (or delivery) has been firmed for a specific contract, and in order to reverse or adjust this, you need to unfirm the call-off first. This message is typically related to the SAP Contract Management or the SAP Advanced Planning and Optimization (APO) modules.
  Cause:
  The error occurs when you attempt to reverse or apply changes to a call-off that has already been firmed. Firming a call-off means that it has been confirmed and is no longer in a state where it can be easily modified or reversed without first unfirming it.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Unfirm the Call-off: 
  
  Navigate to the relevant transaction in SAP where you can manage call-offs (e.g., transaction codes like ME32K for contracts or ME33K for display).
  Locate the specific call-off that is firmed.
  Use the option to unfirm the call-off. This may involve changing the status of the call-off or using a specific function to unfirm it.
  
  
  
  Reverse the Application: 
  
  Once the call-off is unfirmed, you can proceed to reverse the application or make the necessary adjustments as required.
  
  
  
  Re-firm if Necessary: 
  
  After making the necessary changes, if you need the call-off to be firmed again, you can do so.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing contracts and call-offs, such as ME32K, ME33K, ME31K, etc.
  User Authorizations: Ensure that you have the necessary authorizations to unfirm and modify call-offs in the system.
  Documentation: Refer to SAP documentation or help files for detailed steps on managing call-offs and contracts.
  Consult with SAP Support: If you continue to face issues, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the error and manage your call-offs effectively.