/ACCGO/MCK_MAINT513 - 'From' shadow item does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 513

• Message text: 'From' shadow item does not exist

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT513 - 'From' shadow item does not exist ?

  The SAP error message /ACCGO/MCK_MAINT513 'From' shadow item does not exist typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with shadow items in the context of the Multi-Channel Accounting (MCK) functionality. This error indicates that the system is unable to find a corresponding "from" shadow item that is required for a specific operation, such as a transfer or adjustment.
  Causes:
  
  Missing Shadow Item: The most common cause is that the shadow item that is supposed to exist in the system has not been created or has been deleted.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database that are required for the operation.
  Configuration Issues: Incorrect configuration settings in the MCK module or related components may lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the shadow items.
  
  Solutions:
  
  Check Shadow Item Existence: Verify if the shadow item exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view shadow items.
  Recreate Missing Items: If the shadow item is missing, you may need to recreate it. This could involve running a specific transaction or program that generates the required shadow items.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database. This may involve running specific reports or using transaction codes like SE16 to check relevant tables.
  Review Configuration: Check the configuration settings for the MCK module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the shadow items. This may require adjustments to user roles or profiles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), or specific MCK-related transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Multi-Channel Accounting module to understand how shadow items are managed and any prerequisites for their existence.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.