How To Fix /ACCGO/OE_CALLOF_API044 - Contract quantity is missing in the call-off data for &1/&2, line &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 044

• Message text: Contract quantity is missing in the call-off data for &1/&2, line &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API044 - Contract quantity is missing in the call-off data for &1/&2, line &3 ?

  The SAP error message /ACCGO/OE_CALLOF_API044 Contract quantity is missing in the call-off data for &1/&2, line &3 typically occurs in the context of contract management and call-off processes in SAP, particularly when dealing with purchase contracts or agreements.
  
  Cause:
  This error indicates that there is a missing quantity in the call-off data for a specific contract item. The placeholders &1, &2, and &3 represent the contract number, item number, and line number, respectively. The absence of a specified quantity means that the system cannot process the call-off request, as it requires a defined quantity to proceed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Call-Off Data:
  
  Navigate to the relevant transaction where the call-off is being processed (e.g., ME21N for purchase orders).
  Review the call-off data for the specified contract and item. Ensure that a quantity is entered for the call-off.
  
  
  
  Update the Contract:
  
  If the contract itself is missing the necessary quantity, you may