/ACCGO/OE_MSG059 - Sales Order &1 &2 is called-off against contract &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 059

• Message text: Sales Order &1 &2 is called-off against contract &3 &4

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/OE_MSG059 - Sales Order &1 &2 is called-off against contract &3 &4 ?

  The SAP error message /ACCGO/OE_MSG059 indicates that a sales order is being called off against a contract, but there are issues preventing this action. This message typically arises in the context of contract management and sales order processing within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Contract Status: The contract referenced in the sales order may be in a status that does not allow for the creation of sales orders (e.g., it may be closed, expired, or not yet active).
  Contract Validity: The validity period of the contract may not cover the date of the sales order.
  Contract Limitations: There may be limitations on the contract regarding the quantity or value that can be called off.
  Sales Order Configuration: The sales order may not be properly configured to reference the contract, or there may be missing or incorrect data in the sales order.
  Authorization Issues: The user may not have the necessary permissions to call off the sales order against the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract Status: Verify the status of the contract referenced in the error message. Ensure that it is active and allows for sales order creation.
  Review Validity Dates: Check the validity dates of the contract to ensure that the sales order date falls within the valid range.
  Examine Contract Limits: Review the contract for any limitations on quantities or values that may affect the sales order.
  Validate Sales Order Data: Ensure that the sales order is correctly configured and that all required fields are filled out properly.
  User Permissions: Confirm that the user has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to manage sales orders.
  Contract Management: Familiarize yourself with the contract management module in SAP, which includes transaction codes like ME31K (Create Contract) and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.