How To Fix /ACCGO/OE_MSG062 - Sales Order &1 &2 is not called-off against contract &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 062

• Message text: Sales Order &1 &2 is not called-off against contract &3 &4

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_MSG062 - Sales Order &1 &2 is not called-off against contract &3 &4 ?

  The SAP error message /ACCGO/OE_MSG062 indicates that a sales order is not being called off against a specific contract. This error typically arises in the context of contract management and sales order processing within SAP, particularly when dealing with agreements that involve contracts and sales orders.
  Cause:
  The error can occur due to several reasons, including:
  
  Contract Not Active: The contract referenced in the sales order may not be active or may have expired.
  Incorrect Contract Reference: The sales order may be referencing an incorrect or non-existent contract.
  Contract Conditions Not Met: The conditions of the contract (such as pricing, quantity, or validity) may not be met by the sales order.
  Authorization Issues: The user may not have the necessary authorizations to call off the sales order against the contract.
  Configuration Issues: There may be configuration settings in the system that prevent the sales order from being linked to the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Verify that the contract referenced in the sales order is active and has not expired. You can do this by checking the contract details in the SAP system.
  
  
  Validate Contract Reference: Ensure that the sales order is referencing the correct contract number. Double-check the contract number in the sales order against the contract master data.
  
  
  Review Contract Conditions: Check the conditions of the contract to ensure that they align with the details of the sales order. This includes checking pricing, quantities, and any other relevant terms.
  
  
  User Authorizations: Ensure that the user creating or processing the sales order has the necessary authorizations to call off against the contract.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract management and sales order processing. There may be specific configurations that need to be adjusted.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order) and VA02 (Change Sales Order) to view and modify sales orders, and VA41 (Create Contract) to manage contracts.
  Documentation: Refer to SAP documentation or help files related to contract management and sales order processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.