How To Fix /ACCGO/OE_MSG151 - Called-off contract found for the STO &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 151

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG151 - Called-off contract found for the STO &1 &2 ?

  The SAP error message /ACCGO/OE_MSG151 Called-off contract found for the STO &1 &2 typically occurs in the context of Supply Chain Management (SCM) and is related to Stock Transport Orders (STOs) and the associated contracts. This error indicates that there is a called-off contract associated with the Stock Transport Order (STO) that is causing a conflict or issue.
  Cause:
  
  Called-off Contract: The error suggests that there is a called-off contract linked to the STO. A called-off contract is a type of purchasing agreement where specific quantities are ordered over a period of time.
  Inconsistency in Data: There may be inconsistencies in the data related to the STO or the contract, such as incorrect item details, quantities, or pricing.
  Contract Validity: The contract may not be valid for the items or quantities specified in the STO.
  Configuration Issues: There may be configuration issues in the system that are causing the error to be triggered.
  
  Solution:
  
  Check the Contract: Review the called-off contract associated with the STO. Ensure that the items, quantities, and pricing are correct and that the contract is valid.
  Review the STO: Check the details of the Stock Transport Order to ensure that it aligns with the terms of the called-off contract.
  Adjust the STO: If necessary, adjust the STO to match the terms of the contract or create a new STO that aligns with the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling called-off contracts and STOs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and ME2O (Stock Transport Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify contracts and STOs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.