Message type: E = Error
Message class: /ACCGO/CAS_QF -
Message number: 090
Message text: Error calling method &1 of class &2; shadow item &3|&4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ACCGO/CAS_QF090
typically relates to issues encountered in the context of the SAP Accounting and Financials module, particularly when dealing with shadow items in the context of the Cash Management or similar functionalities.Cause:
The error message indicates that there is a problem when calling a method of a specific class, which is likely related to the processing of shadow items. Shadow items are often used in financial applications to represent temporary or intermediate states of financial transactions. The error could be caused by several factors, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the shadow item records.
- Configuration Issues: Incorrect configuration settings in the relevant modules could lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the shadow item.
- System Bugs: There could be bugs in the SAP system or the specific version you are using.
Solution:
To resolve the error, you can take the following steps:
- Check Data Integrity: Verify the data associated with the shadow items. Ensure that all required fields are populated and that there are no inconsistencies.
- Review Configuration: Check the configuration settings related to the Cash Management or the specific module you are working with. Ensure that all settings are correctly defined.
- User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and manipulate the shadow items.
- Debugging: If you have access to the development environment, you can debug the method that is causing the error to identify the root cause.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
- Consult Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and any prerequisites for the operations you are performing.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_QF090
.
/ACCGO/CAS_QF089 Assignment UoM &1 shall be changed; adjust conversion factors item &2|&3
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_QF088 Item UoM &1 shall be changed to &2; adjust conversion factors item &3|&4
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_QF091 Cannot find deleted assignment with the specified GUID &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_STL_LOGIC000 No settlement unit found for settlement unit &1, settlement year &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.