/ACCGO/CAS_QF016 - Field &1 has invalid value &2; shadow item &3|&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 016

• Message text: Field &1 has invalid value &2; shadow item &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?

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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_QF016 - Field &1 has invalid value &2; shadow item &3|&4 ?

  The SAP error message /ACCGO/CAS_QF016 Field &1 has invalid value &2; shadow item &3|&4 typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with shadow items in the context of account assignments or document postings.
  Cause:
  This error indicates that a specific field (denoted by &1) has been assigned an invalid value (denoted by &2). The error also references a shadow item (denoted by &3|&4), which is likely related to a specific line item or account entry that is causing the issue. The invalid value could be due to several reasons, such as:
  
  Incorrect Configuration: The field may not be configured correctly in the system, leading to invalid entries.
  Data Entry Error: A user may have entered an incorrect value in a field that does not match the expected format or permissible values.
  Missing Master Data: The value may refer to a master data record (like a cost center, profit center, or account) that does not exist or is inactive.
  Business Rules Violation: The value may violate specific business rules or validation checks defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Field and Value: Check the error message for the specific field (&1) and the invalid value (&2). This will give you a clue about what needs to be corrected.
  
  
  Check Configuration: Review the configuration settings for the field in question. Ensure that it is set up correctly and that the valid values are defined properly.
  
  
  Validate Master Data: Ensure that any master data related to the invalid value exists and is active. For example, if the error relates to a cost center, verify that the cost center is valid and active in the system.
  
  
  Review Input Data: If the error occurred during data entry, review the input data for any typos or incorrect formats. Correct any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
  
  
  Test Changes: After making corrections, test the changes in a development or test environment before applying them to production.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB50, FB01, or FBL1N to review or post documents.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the error is being triggered.
  User Exits and BAdIs: Check if there are any user exits or BAdIs that might be affecting the behavior of the field in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.