How To Fix /ACCGO/SCP_MSG020 - Order &1 has not been called-off


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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."
    2. 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.
    3. Configuration Issues: There may be configuration settings in the system that are preventing the order from being processed correctly.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Data Validation: Review the data associated with the order for any inconsistencies or missing information. Correct any issues found.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or troubleshooting steps.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing orders, such as CO02 (Change Production Order) or CO03 (Display Production Order).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user attempting to perform the call-off has the necessary authorizations to do so.

    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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