How To Fix /ACCGO/OE_MSG239 - Call-off skipped. No contract reference exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 239

• Message text: Call-off skipped. No contract reference exists.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG239 - Call-off skipped. No contract reference exists. ?

  The SAP error message /ACCGO/OE_MSG239 Call-off skipped. No contract reference exists typically occurs in the context of the SAP S/4HANA system, particularly when dealing with call-off orders or contract management. This error indicates that the system is unable to process a call-off because there is no associated contract reference available.
  Cause:
  
  
  Missing Contract Reference: The primary cause of this error is that the call-off order you are trying to process does not have a valid contract reference linked to it. This could happen if:
  
  The contract was not created or was deleted.
  The call-off order was created without referencing an existing contract.
  The contract reference was incorrectly entered or is inactive.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of call-offs to contracts.
  
  
  Data Integrity Issues: There could be data integrity issues where the contract reference exists in the system but is not accessible due to authorization or other data-related problems.
  
  
  Solution:
  
  
  Check Contract Reference:
  
  Verify that the contract you are trying to reference exists in the system.
  Ensure that the contract is active and has not been deleted or archived.
  
  
  
  Create or Link Contract:
  
  If no contract exists, create a new contract that can be referenced by the call-off order.
  If a contract exists but is not linked, update the call-off order to include the correct contract reference.
  
  
  
  Review Call-off Order:
  
  Check the details of the call-off order to ensure that it is correctly set up to reference the contract.
  Make sure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the contract and create call-offs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on managing contracts and call-offs.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration settings that need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support 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.