/ACCGO/OE_MSG063 - No called-off contract found for Sales Order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 063

• Message text: No called-off contract found for Sales Order &1 &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/OE_MSG063 - No called-off contract found for Sales Order &1 &2 ?

  The SAP error message /ACCGO/OE_MSG063 No called-off contract found for Sales Order &1 &2 typically occurs in the context of contract management and sales order processing. This error indicates that the system could not find a corresponding called-off contract for the specified sales order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Contract: The sales order is expected to reference a called-off contract, but no such contract exists in the system.
  Incorrect Sales Order: The sales order may not be correctly linked to a contract, or the contract may have been deleted or archived.
  Contract Status: The contract might be in a status that does not allow it to be referenced (e.g., inactive or completed).
  Data Entry Errors: There may be typographical errors in the sales order or contract numbers.
  
  Solutions:
  
  
  Check Contract Existence: Verify that the called-off contract exists in the system. You can do this by navigating to the contract management module and searching for the contract number associated with the sales order.
  
  
  Link Sales Order to Contract: If the sales order is not linked to the correct contract, you may need to update the sales order to reference the appropriate contract.
  
  
  Review Contract Status: Ensure that the contract is active and in a status that allows it to be used for sales orders. If the contract is inactive, you may need to reactivate it or create a new contract.
  
  
  Correct Data Entry: Double-check the sales order and contract numbers for any typographical errors. Ensure that the correct numbers are being used.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for contract management and sales order processing within your organization to ensure compliance with procedures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and ME33K (Display Contract) to navigate through the system effectively.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access contracts and sales orders, as restrictions may lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.