/ACCGO/CAS_CALLOFF014 - Commodity item determined: Contract &1, item &2, commodity item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 014

• Message text: Commodity item determined: Contract &1, item &2, commodity item &3

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF014 - Commodity item determined: Contract &1, item &2, commodity item &3 ?

  The SAP error message /ACCGO/CAS_CALLOFF014 typically indicates an issue related to the determination of a commodity item in the context of contract management, particularly in the area of commodity trading or procurement. This error message is often encountered in the SAP Commodity Management module.
  Cause:
  The error message is triggered when the system is unable to determine the commodity item for a specific contract and item combination. This can happen due to several reasons, including:
  
  Missing Commodity Master Data: The commodity item may not be defined in the system, or the relevant master data may be incomplete or incorrect.
  Contract Configuration Issues: The contract may not be properly configured to link to the commodity item.
  Inconsistent Data: There may be inconsistencies in the data between the contract and the commodity item, such as incorrect mappings or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access the commodity item or related data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Commodity Master Data:
  
  Verify that the commodity item (commodity code) exists in the system and is correctly configured.
  Ensure that all necessary attributes and details for the commodity item are filled out.
  
  
  
  Review Contract Configuration:
  
  Check the contract settings to ensure that it is correctly linked to the commodity item.
  Make sure that the contract item is set up to reference the correct commodity.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the contract and commodity item.
  Look for any discrepancies or missing entries that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access the commodity item and related data.
  If needed, consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commodity management, such as CMM1 (Create Commodity Master) or CMM2 (Change Commodity Master).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.