How To Fix /ACCGO/CAS_FLLW_MSG148 - Cannot reverse appl. doc. shadow item for appl. doc. &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 148

• Message text: Cannot reverse appl. doc. shadow item for appl. doc. &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG148 - Cannot reverse appl. doc. shadow item for appl. doc. &1, item &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG148 indicates that there is an issue with reversing a shadow item in an application document. This error typically occurs in the context of financial accounting or controlling processes, particularly when dealing with application documents that have shadow items associated with them.
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Status: The application document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is locked for some reason.
  
  
  Shadow Item Issues: The shadow item itself may have issues, such as being in a state that does not permit reversal, or it may not exist in the system.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents or items.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the reversal from being processed correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the application document and ensure that it is eligible for reversal. If it has been cleared or is locked, you may need to take additional steps to unlock or un-clear it.
  
  
  Review Shadow Item: Check the details of the shadow item associated with the application document. Ensure that it exists and is in a state that allows for reversal.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to document reversal and shadow items. Ensure that the configuration allows for the reversal of the specific document type you are working with.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, you may need to request additional permissions.
  
  
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any underlying data issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related transactions that may be involved in the reversal process.
  Documentation: Review SAP documentation related to financial document processing and shadow items for a deeper understanding of the processes involved.
  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 identify the cause of the error and implement a solution to resolve it.