How To Fix /ACCGO/CCK_CANCL057 - Cannot change quantity for contract line item &1; call-off exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 057

  • Message text: Cannot change quantity for contract line item &1; call-off exists

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_CANCL057 - Cannot change quantity for contract line item &1; call-off exists ?

    The SAP error message /ACCGO/CCK_CANCL057 indicates that there is an issue with changing the quantity for a contract line item because a call-off (or release order) exists for that item. This typically occurs in the context of contract management within SAP, particularly when dealing with purchasing contracts and their associated call-offs.

    Cause:

    The error arises when you attempt to modify the quantity of a contract line item that has already been referenced by a call-off or release order. In SAP, a call-off is a specific order that is created against a contract, and it locks the contract line item for changes to ensure data integrity and consistency.

    Solution:

    To resolve this error, you can consider the following approaches:

    1. Check Existing Call-offs:

      • Review the contract line item to see if there are any existing call-offs or release orders associated with it. You can do this by navigating to the contract in question and checking the related documents.
    2. Adjust Call-off Quantities:

      • If you need to change the quantity, you may first need to adjust or delete the existing call-offs that reference the contract line item. Ensure that any changes made to call-offs are in line with your business processes and approvals.
    3. Consult with Stakeholders:

      • If the call-off is valid and should not be changed, consult with relevant stakeholders (e.g., procurement, finance) to determine the best course of action. They may provide insights on how to proceed without violating business rules.
    4. Use a New Contract Line Item:

      • If changing the quantity is essential and the existing call-off cannot be modified, consider creating a new contract line item with the desired quantity. This way, you can maintain the integrity of the existing call-off while still achieving your objectives.
    5. SAP Notes and Documentation:

      • Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP frequently updates its software, and there may be patches or notes that address specific issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to navigate through contract management effectively.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on contract management and error handling.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contracts and call-offs, as restrictions may also lead to errors.

    By following these steps, you should be able to address the error message and proceed with your contract management tasks in SAP.

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