How To Fix /ACCGO/OE_MSG336 - Call-off skipped, not enough quantity on the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 336

• Message text: Call-off skipped, not enough quantity on the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG336 - Call-off skipped, not enough quantity on the contract ?

  The SAP error message /ACCGO/OE_MSG336 Call-off skipped, not enough quantity on the contract typically occurs in the context of contract management and procurement processes within SAP, particularly when dealing with call-off orders against a contract. This error indicates that there is insufficient quantity available in the contract to fulfill the requested call-off.
  Cause:
  
  Insufficient Quantity: The primary cause of this error is that the quantity requested in the call-off exceeds the quantity that is still available in the associated contract.
  Contract Status: The contract may be in a status that does not allow for further call-offs (e.g., it may be closed or completed).
  Contract Validity: The contract may have expired or may not be valid for the requested period.
  Incorrect Configuration: There may be issues with the configuration of the contract or the call-off process in SAP.
  
  Solution:
  
  Check Contract Quantity: Review the contract to verify the total quantity and the remaining quantity available for call-off. Ensure that the requested quantity does not exceed the available quantity.
  Adjust Call-off Quantity: If the requested quantity is too high, adjust the call-off quantity to match the available quantity in the contract.
  Review Contract Status: Ensure that the contract is active and in a status that allows for call-offs. If the contract is closed, you may need to create a new contract or reopen the existing one if possible.
  Contract Validity: Check the validity dates of the contract to ensure that it is still active for the period in which you are trying to make the call-off.
  Consult with Procurement: If you are unsure about the contract details or need to make changes, consult with your procurement or contract management team for assistance.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that the contract and call-off processes are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment) to review contract details.
  Documentation: Refer to SAP documentation or user manuals related to contract management and call-off processes for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.