/ACCGO/CAS_CALLOFF081 - Entered date is not in the obligation period

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 081

• Message text: Entered date is not in the obligation period

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF081 - Entered date is not in the obligation period ?

  The SAP error message /ACCGO/CAS_CALLOFF081 Entered date is not in the obligation period typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with commitments, obligations, or call-off processes in the context of contract management or project accounting.
  Cause:
  This error indicates that the date you have entered for a transaction (such as a call-off or a commitment) does not fall within the defined obligation period for the associated contract or project. The obligation period is usually defined by the start and end dates of a contract or project, and any transactions must occur within this timeframe.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Verify the date you entered in the transaction. Ensure that it falls within the obligation period defined for the contract or project.
  
  
  Review Contract/Project Settings: 
  
  Go to the contract or project in question and check the start and end dates.
  Ensure that the obligation period is correctly set up and that it encompasses the date you are trying to enter.
  
  
  
  Adjust the Date: If the date you entered is incorrect, adjust it to a date that falls within the obligation period.
  
  
  Modify Obligation Period: If necessary and if you have the appropriate permissions, you may need to extend the obligation period of the contract or project to include the date you are trying to enter. This should be done with caution and in accordance with your organization's policies.
  
  
  Consult Documentation: If you are unsure about the obligation periods or how to adjust them, refer to your organization's SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in SAP, check if there are any specific rules or validations that might be affecting the obligation period.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), ME23N (Display Purchase Order), or others that may be relevant to your specific context.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify contracts or projects.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.