How To Fix /ACCGO/OE_CALLOF_API020 - Invalid line item passed for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 020

• Message text: Invalid line item passed for contract &1

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/OE_CALLOF_API020 - Invalid line item passed for contract &1 ?

  The SAP error message /ACCGO/OE_CALLOF_API020 Invalid line item passed for contract &1 typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that there is an issue with the line item associated with a specific contract, which is identified by the placeholder &1.
  Causes:
  
  Invalid Line Item: The line item being referenced may not exist or may have been deleted or modified in a way that makes it invalid for the contract.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the line items, such as mismatched keys or incorrect references.
  Incorrect Configuration: The configuration settings for the contract management module may not be set up correctly, leading to issues when processing line items.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the line item associated with the contract.
  System Bugs: There may be bugs or issues in the specific version of the SAP software being used.
  
  Solutions:
  
  Check Line Item Validity: Verify that the line item referenced in the error message exists and is valid. You can do this by checking the contract details in the SAP system.
  Review Data Consistency: Ensure that all related data (e.g., contract details, line items) is consistent and correctly configured. Look for any discrepancies that may need to be resolved.
  Configuration Review: If you suspect configuration issues, review the settings in the contract management module to ensure they are correctly set up.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and modify the line item.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates to fix bugs and improve functionality.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or VA03 (Display Sales Order), depending on the context of the contract.
  Documentation: Review SAP documentation related to contract management and line item processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.