How To Fix /ACCGO/OE_MSG149 - STO &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: 149

• Message text: STO &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG149 - STO &1 &2 is not called-off against contract &3 &4 ?

  The SAP error message /ACCGO/OE_MSG149 STO &1 &2 is not called-off against contract &3 &4 typically relates to the handling of Stock Transport Orders (STOs) in the context of contract management. This error indicates that the specified Stock Transport Order (STO) is not being processed correctly in relation to the associated contract.
  Cause:
  
  Incorrect STO Reference: The STO you are trying to process may not be correctly linked to the specified contract.
  Contract Status: The contract may be in a status that does not allow for the creation of call-offs (e.g., it may be closed or inactive).
  Missing or Incorrect Data: There may be missing or incorrect data in the STO or contract that prevents the system from recognizing the relationship.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract or STO.
  
  Solution:
  
  Check the STO and Contract Linkage: Verify that the STO is correctly linked to the contract. You can do this by checking the details of both the STO and the contract in the SAP system.
  Review Contract Status: Ensure that the contract is active and in a status that allows for call-offs. If the contract is closed or inactive, you may need to reactivate it or create a new contract.
  Validate Data: Check for any missing or incorrect data in both the STO and the contract. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that you have the necessary permissions to access and modify the contract and STO. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling STOs and contracts in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to review and manage contracts and STOs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.