/ACCGO/CAS_QF010 - No shadow item found for &1 &2, item number &3, side &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 010

• Message text: No shadow item found for &1 &2, item number &3, side &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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_QF010 - No shadow item found for &1 &2, item number &3, side &4 ?

  The SAP error message /ACCGO/CAS_QF010 No shadow item found for &1 &2, item number &3, side &4 typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that the system is unable to find a corresponding "shadow item" for a specified item in a financial document. Shadow items are often used in the context of parallel accounting or when dealing with multiple ledgers.
  Causes:
  
  Missing Shadow Item: The primary cause of this error is that the system is looking for a shadow item that does not exist in the database for the specified parameters (company code, document number, item number, and side).
  Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to parallel accounting or ledger settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that manage shadow items.
  Document Not Posted Correctly: The original document may not have been posted correctly, leading to the absence of the expected shadow item.
  
  Solutions:
  
  Check Document Posting: Verify that the original document has been posted correctly. If there were any errors during posting, they need to be resolved.
  Review Configuration: Check the configuration settings for parallel accounting and shadow item management. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent entries. This may involve checking the tables related to financial documents and shadow items.
  Recreate Shadow Items: If necessary, you may need to recreate the shadow items manually or through a batch process, depending on your organization's policies and procedures.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in analyzing the financial documents.
  Documentation: Review SAP documentation related to financial accounting and shadow item management for a deeper understanding of how these components interact.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /ACCGO/CAS_QF010 No shadow item found for &1 &2, item number &3, side &4.