How To Fix /ACCGO/OE_MSG068 - No called-off contract found for Purchase Order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 068

• Message text: No called-off contract found for Purchase Order &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG068 - No called-off contract found for Purchase Order &1 &2 ?

  The SAP error message /ACCGO/OE_MSG068 No called-off contract found for Purchase Order &1 &2 typically occurs in the context of procurement and contract management within the SAP system. This error indicates that the system could not find a corresponding called-off contract for the specified purchase order.
  Cause:
  
  Missing Contract: The purchase order (PO) is expected to reference a called-off contract, but no such contract exists in the system.
  Incorrect PO Reference: The purchase order may not be correctly linked to the contract, or the contract may not have been created or activated properly.
  Contract Status: The contract might be inactive or not in a status that allows it to be referenced by a purchase order.
  Data Entry Errors: There may be typographical errors in the PO or contract numbers being referenced.
  
  Solution:
  
  Check Contract Existence: Verify that the called-off contract exists in the system. You can do this by navigating to the contract management area and searching for the contract using the relevant details.
  Verify PO Details: Ensure that the purchase order is correctly referencing the contract. Check the PO for any discrepancies in the contract number or other related fields.
  Contract Activation: If the contract exists but is inactive, you may need to activate it or change its status to allow it to be referenced.
  Create a New Contract: If no contract exists, you may need to create a new called-off contract that corresponds to the purchase order.
  Consult Documentation: Review any relevant documentation or guidelines for creating and managing contracts and purchase orders in your organization.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in procurement and contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and ME32K (Change Contract) to navigate through the procurement processes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and manage contracts and purchase orders in the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.