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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 020
Message text: Order &1 has not been called-off
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/ACCGO/SCP_MSG020
- Order &1 has not been called-off ?The SAP error message
/ACCGO/SCP_MSG020 Order &1 has not been called-off
typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of order management or supply chain processes. This error indicates that a specific order (denoted by &1) has not been "called-off," meaning that the system is expecting some action to be taken on that order, but it has not been executed.Cause:
- Order Status: The order may not be in the correct status to be processed. For example, it might be in a "created" status rather than "released" or "active."
- Missing Call-Off: The order might require a call-off action that has not been performed. This could be due to user oversight or a process issue.
- Configuration Issues: There may be configuration settings in the system that are preventing the order from being processed correctly.
- Data Integrity Issues: There could be missing or incorrect data associated with the order that is causing the system to reject the call-off.
Solution:
- Check Order Status: Verify the status of the order in question. Ensure that it is in a state that allows for the call-off to be executed.
- Perform Call-Off: If the order requires a call-off action, ensure that this action is performed. This may involve navigating to the appropriate transaction or screen in SAP to execute the call-off.
- Review Configuration: Check the configuration settings related to order management and ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
- Data Validation: Review the data associated with the order for any inconsistencies or missing information. Correct any issues found.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
CO02
(Change Production Order) or CO03
(Display Production Order).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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