How To Fix /ACCGO/OE_MSG150 - STO is not called-off against any contract & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 150

• Message text: STO is not called-off against any contract & & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG150 - STO is not called-off against any contract & & & & ?

  The SAP error message /ACCGO/OE_MSG150 STO is not called-off against any contract typically occurs in the context of the SAP system when dealing with Stock Transport Orders (STOs) and contracts. This error indicates that the system is unable to find a corresponding contract for the Stock Transport Order you are trying to process.
  Cause:
  
  Missing Contract Reference: The STO you are trying to process does not have a valid contract associated with it. This could happen if the STO was created without linking it to a contract.
  Incorrect Configuration: There may be configuration issues in the system that prevent the STO from being recognized as linked to a contract.
  Data Entry Errors: There might be mistakes in the data entry when creating the STO or the contract, leading to mismatches.
  Contract Expiration: The contract associated with the STO may have expired or been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or the STO.
  
  Solution:
  
  Check Contract Association: Verify that the STO is correctly linked to a valid contract. You can do this by checking the details of the STO in the SAP system.
  Create or Update Contract: If there is no contract associated with the STO, you may need to create a new contract or update the existing one to ensure it is valid and active.
  Review Configuration: Check the configuration settings in the SAP system related to STOs and contracts to ensure they are set up correctly.
  Data Validation: Ensure that all data entered for both the STO and the contract is accurate and complete.
  Check Contract Status: Make sure that the contract is still active and has not been expired or deleted.
  User Authorizations: Ensure that the user has the necessary permissions to access and process the contract and STO.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to manage contracts and STOs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing contracts and STOs.
  Support: If the issue persists, 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.