How To Fix /ACCGO/OE_MSG100 - Called-off contract &1 &2 found for the order &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 100

• Message text: Called-off contract &1 &2 found for the order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG100 - Called-off contract &1 &2 found for the order &3 &4 ?

  The SAP error message /ACCGO/OE_MSG100 Called-off contract &1 &2 found for the order &3 &4 typically indicates that there is a contract associated with the order that has been called off or is no longer valid. This error is often encountered in the context of contract management and order processing within SAP, particularly in modules related to procurement or sales.
  Cause:
  
  Called-off Contract: The contract referenced in the error message has been called off, meaning it is no longer active or valid for the order in question.
  Order-Contract Mismatch: There may be a mismatch between the order and the contract, such as the order being created after the contract was called off.
  Contract Status: The status of the contract may not allow for further processing, such as being marked as completed or closed.
  Data Inconsistency: There may be inconsistencies in the data between the order and the contract, such as incorrect references or missing information.
  
  Solution:
  
  Check Contract Status: Review the status of the contract referenced in the error message. Ensure that it is active and valid for the order you are trying to process.
  Review Order Details: Verify the details of the order to ensure that it is correctly linked to the appropriate contract. Check for any discrepancies in the order data.
  Recreate or Update Contract: If the contract has been called off and is no longer valid, you may need to create a new contract or update the existing one to make it valid for the order.
  Consult with Contract Management: If you are unsure about the status of the contract or how to proceed, consult with your contract management team or SAP support for further assistance.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, ensure that they are functioning correctly and not causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation related to contract management and order processing for more detailed information on handling contracts and orders.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.