Message type: E = Error
Message class: /ACCGO/CAS_QF -
Message number: 056
Message text: Material &1 does not exist or is not activated; shadow item &2|&3
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_QF056
indicates that a material specified in the system does not exist or is not activated, particularly in the context of shadow items. This error typically arises in the context of the SAP S/4HANA system, especially when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities.Cause:
- Material Not Created: The material number specified in the error message does not exist in the system.
- Material Not Activated: The material may exist but is not activated for the relevant plant or company code.
- Shadow Item Issues: The error specifically mentions a shadow item, which may indicate that the material is part of a shadow inventory or a similar setup that requires specific activation or configuration.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that prevent the material from being recognized.
Solution:
Check Material Existence:
- Use transaction code
MM03
to check if the material exists in the system. If it does not exist, you will need to create it usingMM01
.Activate Material:
- If the material exists but is not activated, ensure that it is activated for the relevant organizational units (e.g., plant, storage location). You can do this in the material master data settings.
Review Shadow Item Configuration:
- Investigate the configuration related to shadow items. Ensure that the shadow item is properly set up and linked to the correct material.
- Check if there are any specific settings or activation steps required for shadow items in your system.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the material master data. This can often be done through transaction codes like
MM02
for changes orMM17
for mass changes.Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
MM01
- Create MaterialMM02
- Change MaterialMM03
- Display MaterialMM17
- Mass Change of MaterialBy following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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/ACCGO/CAS_QF054 Selection and shadow item (&1 &2, item &3, side &4) have different sides
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/ACCGO/CAS_QF057 Assignment UoM &1 differs from the base UoM &2; shadow item &3|&4
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/ACCGO/CAS_QF058 Shadow item &1 &2, item number &3, side &4 has a negative assgmt quantity
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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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