How To Fix /ACCGO/OE_CALLOF_API013 - Item number missing in call-off data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 013

• Message text: Item number missing in call-off data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API013 - Item number missing in call-off data ?

  The SAP error message /ACCGO/OE_CALLOF_API013 Item number missing in call-off data typically occurs in the context of the SAP S/4HANA system, particularly when dealing with call-off processes in the context of procurement or inventory management. This error indicates that the system is expecting an item number in the call-off data, but it is missing.
  Cause:
  
  Missing Item Number: The primary cause of this error is that the item number is not provided in the call-off data. This could happen due to incorrect data entry or a failure in data transfer from another system.
  Configuration Issues: There may be configuration issues in the system that prevent the item number from being recognized or processed correctly.
  Data Integrity Issues: If the data being processed is incomplete or corrupted, it may lead to missing item numbers.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the item number correctly.
  
  Solution:
  
  Check Input Data: Verify the call-off data being processed to ensure that the item number is included. If it is missing, correct the data entry.
  Review Configuration: Check the configuration settings related to call-offs in the system. Ensure that all necessary fields, including item numbers, are correctly configured.
  Data Validation: Implement data validation checks to ensure that all required fields are populated before processing call-off data.
  Debugging: If the issue persists, consider debugging the process to identify where the item number is being lost or not passed correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may address the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME31K (Create Contract).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.