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

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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 need to update the contract details.
  Go to the contract (e.g., ME33K) and check if the quantity is defined for the relevant item. If not, you may need to add or adjust the quantity.
  
  
  
  Review Contract Conditions:
  
  Ensure that the contract conditions are correctly set up to allow for call-offs. This includes checking validity dates, quantity limits, and any other relevant conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to the SAP documentation or help files related to contract management and call-offs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and edit contracts and call-off data in the system.
  
  By following these steps, you should be able to identify and correct the issue causing the error message.