Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 140
Message text: No items found in the shadow table
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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The SAP error message
/ACCGO/CAS_CALLOFF140 No items found in the shadow table
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Centralized Accounting (CA) or Central Finance (CF) functionalities. This error indicates that the system is unable to find any relevant entries in the shadow table that it is trying to access.Cause:
- No Data in Shadow Table: The most common cause of this error is that the shadow table, which is used to store data for Central Finance or Centralized Accounting processes, does not contain any entries for the specific transaction or operation being executed.
- Data Transfer Issues: There may have been issues during the data transfer process from the source system to the shadow table, leading to missing entries.
- Configuration Issues: Incorrect configuration settings in the Central Finance setup can also lead to this error, as the system may not be able to correctly identify or access the necessary data.
- Timing Issues: If the data is being processed in real-time, there may be timing issues where the data has not yet been written to the shadow table when the query is executed.
Solution:
- Check Data in Source System: Verify that the relevant data exists in the source system and that it has been successfully transferred to the shadow table.
- Monitor Data Transfer Jobs: Check the status of the data transfer jobs to ensure that they have completed successfully without errors. Look for any logs or error messages that might indicate issues during the transfer.
- Reprocess Data: If data is missing, you may need to reprocess the relevant transactions or data loads to ensure that the shadow table is populated correctly.
- Configuration Review: Review the configuration settings for Central Finance or Centralized Accounting to ensure that everything is set up correctly. This includes checking the mapping of accounts and other relevant settings.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to this issue.
- Consult Documentation: Refer to SAP documentation or notes related to Central Finance and shadow tables for any specific guidance or troubleshooting steps.
Related Information:
SLG1
for application logs, which can help in diagnosing issues.If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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