How To Fix /ACCGO/CAS_FLLW_MSG150 - Reversed 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: 150

• Message text: Reversed 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_MSG150 - Reversed appl. doc. shadow item for appl. doc. &1, item &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG150 typically indicates an issue related to the reversal of application documents in the context of financial accounting or asset accounting. This error message suggests that there is a problem with a shadow item associated with a reversed application document.
  Cause:
  
  Reversal Issues: The error often occurs when there is an attempt to reverse an application document that has already been reversed or has inconsistencies in its shadow items.
  Data Integrity: There may be issues with data integrity, such as missing or incorrect entries in the database that prevent the system from processing the reversal correctly.
  Configuration Issues: Incorrect configuration settings in the system related to document processing or asset management can lead to this error.
  Dependencies: The application document may have dependencies or linked documents that are not in a state that allows for reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the application document and ensure that it is eligible for reversal. If it has already been reversed, you may need to look for the original document or any related documents.
  Review Shadow Items: Investigate the shadow items associated with the application document. Ensure that they are correctly configured and that there are no inconsistencies.
  Data Consistency Check: Run data consistency checks in the system to identify any discrepancies that may be causing the issue. This can often be done through transaction codes like SE38 or SA38 to execute relevant reports.
  Configuration Review: Review the configuration settings in the system related to document processing and asset management. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the document numbers and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) and AS02 (to change asset master data) that may be useful in resolving the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
  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 diagnose and resolve the error message /ACCGO/CAS_FLLW_MSG150 effectively.