How To Fix /ACCGO/CAS_PTC116 - Material &1 is not adopted on contract &2; cannot call-off

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 116

• Message text: Material &1 is not adopted on contract &2; cannot call-off

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC116 - Material &1 is not adopted on contract &2; cannot call-off ?

  The SAP error message /ACCGO/CAS_PTC116 Material &1 is not adopted on contract &2; cannot call-off typically occurs in the context of contract management and procurement processes within SAP. This error indicates that a specific material (denoted by &1) is not associated with the specified contract (denoted by &2), which prevents the system from processing a call-off or release against that contract.
  Cause:
  
  Material Not Linked to Contract: The material you are trying to use is not included in the contract. This can happen if the material was not added during the contract creation or if the contract was modified after the material was created.
  Contract Type Restrictions: Certain contract types may have restrictions on which materials can be called off.
  Contract Validity: The contract may not be valid for the period in which you are trying to call off the material.
  Incorrect Contract Reference: The contract number referenced may be incorrect or may not exist in the system.
  
  Solution:
  
  Check Contract Details: Verify that the material is indeed included in the contract. You can do this by navigating to the contract in SAP and checking the list of materials associated with it.
  Add Material to Contract: If the material is not included, you may need to modify the contract to add the material. This typically requires the appropriate permissions.
  Review Contract Type: Ensure that the contract type allows for the call-off of the specified material.
  Check Validity Dates: Make sure that the contract is valid for the date you are trying to call off the material. If the contract has expired, you may need to renew it.
  Correct Contract Reference: Double-check the contract number you are using to ensure it is correct and exists in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) to view contract details and check the materials associated with it.
  Authorization: Ensure you have the necessary authorizations to view and modify contracts in SAP.
  Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific procedures related to contract management and procurement.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional SAP consultant who specializes in procurement and contract management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.