/ACCGO/CAS_CALLOFF055 - Start of validation; order item &1, schedule line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 055

• Message text: Start of validation; order item &1, schedule line &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF055 - Start of validation; order item &1, schedule line &2 ?

  The SAP error message /ACCGO/CAS_CALLOFF055 Start of validation; order item &1, schedule line &2 typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is an issue with the validation of a sales order or delivery document. This error indicates that the system is attempting to validate a specific order item and schedule line, but it has encountered a problem.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order item or schedule line, such as missing or incorrect information.
  Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to validation failures.
  Missing Master Data: Required master data (like customer, material, or vendor information) may be missing or incomplete.
  Business Rules Violations: The order item or schedule line may violate certain business rules defined in the system, such as pricing conditions or availability checks.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior during validation.
  
  Solutions:
  
  Check Data Integrity: Review the order item and schedule line for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the sales order processing and ensure they are set up correctly.
  Validate Master Data: Ensure that all relevant master data (customers, materials, etc.) is complete and accurate.
  Analyze Business Rules: Review the business rules that apply to the order item and schedule line to ensure compliance.
  Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the validation to fail.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to review the details of the order and schedule line.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.