/ACCGO/OE_MSG069 - No called-off Purchase Order found for contract &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 069

• Message text: No called-off Purchase Order found for contract &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_MSG069 - No called-off Purchase Order found for contract &1 &2 ?

  The SAP error message /ACCGO/OE_MSG069 No called-off Purchase Order found for contract &1 &2 typically occurs in the context of contract management and procurement processes. This error indicates that the system is unable to find a purchase order that has been called off (or released) from a specific contract.
  Cause:
  
  Missing Purchase Order: The most common cause is that there is no purchase order created against the specified contract. This could happen if the purchase order was never created or if it was deleted.
  Incorrect Contract Reference: The contract number or the item number referenced in the transaction may be incorrect or does not exist in the system.
  Contract Status: The contract may be in a status that does not allow for purchase orders to be created (e.g., it may be inactive or closed).
  Authorization Issues: There may be authorization issues preventing the user from viewing or accessing the purchase orders related to the contract.
  
  Solution:
  
  Check Contract Details: Verify that the contract number and item number you are using are correct. Ensure that the contract is active and has not been closed or archived.
  Create Purchase Order: If no purchase order exists, you may need to create one against the contract. Ensure that you follow the correct procedure for calling off a purchase order from the contract.
  Review Purchase Order History: Check the purchase order history for the contract to see if any purchase orders were created and subsequently deleted or if there are any errors in the creation process.
  Authorization Check: Ensure that you have the necessary authorizations to view and create purchase orders against the contract.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment) to check the details of the contract and any related purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Custom Development: If your organization has custom developments or enhancements related to contract management, ensure that these are functioning correctly and not causing the issue.
  
  If the problem persists after checking these areas, it may be beneficial to engage your SAP support team or consult with an SAP expert for further investigation.