How To Fix /ACCGO/SCP_MSG061 - Call-off for order exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 061

• Message text: Call-off for order exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG061 - Call-off for order exists ?

  The SAP error message /ACCGO/SCP_MSG061 Call-off for order exists typically indicates that there is an existing call-off or delivery order associated with a particular order in the system. This can occur in scenarios where you are trying to perform an action (like deleting or modifying an order) that is not allowed because there are dependent documents or processes linked to that order.
  Cause:
  
  Existing Call-off Order: The primary cause of this error is that there is a call-off order (or delivery) that has already been created for the main order you are trying to modify or delete.
  Dependencies: The order may have dependencies that prevent changes, such as linked purchase orders, delivery documents, or other related transactions.
  Status of the Order: The order may be in a status that does not allow for the requested action due to existing commitments or processes.
  
  Solution:
  
  Check for Existing Call-offs: Review the order in question to identify any existing call-off orders or related documents. You can do this by navigating to the order details and checking for any linked documents.
  Cancel or Modify Call-offs: If you need to proceed with the action you were attempting, you may need to cancel or modify the existing call-off orders first. Ensure that this is done in accordance with your business processes.
  Review Dependencies: Look for any other dependencies that might be causing the error. This could include checking for linked purchase orders, delivery documents, or other related transactions.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling such errors, as there may be specific procedures in place.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to investigate related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to modify or delete orders in the system, as restrictions may also lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.