How To Fix /ACCGO/CAS_FLLW_MSG332 - No shadow item found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 332

  • Message text: No shadow item found

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG332 - No shadow item found ?

    The SAP error message /ACCGO/CAS_FLLW_MSG332 No shadow item found typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Central Finance (CFIN) module or related financial processes. This error indicates that the system is unable to find a corresponding shadow item in the Central Finance system for a given document or transaction.

    Cause:

    1. Missing Shadow Item: The primary cause of this error is that the shadow item, which is a representation of the original document in the Central Finance system, does not exist. This can happen if the document was not replicated correctly from the source system to the Central Finance system.

    2. Replication Issues: There may have been issues during the replication process from the source system to the Central Finance system, such as network problems, configuration errors, or data inconsistencies.

    3. Document Deletion: The original document may have been deleted or archived in the source system, leading to the absence of the corresponding shadow item.

    4. Configuration Errors: Incorrect configuration settings in the Central Finance setup can also lead to this error, particularly if the mapping between the source and target systems is not properly defined.

    Solution:

    1. Check Replication Status: Verify the replication status of the document in question. Ensure that the document has been successfully replicated from the source system to the Central Finance system.

    2. Review Logs: Check the logs for any errors or warnings during the replication process. This can provide insights into what went wrong and help identify any missing documents.

    3. Re-Replicate the Document: If the document is missing, you may need to re-trigger the replication process for that specific document. This can often be done through transaction codes related to Central Finance, such as CFIN_REPL or similar.

    4. Configuration Review: Review the configuration settings in both the source and Central Finance systems to ensure that they are correctly set up for document replication. This includes checking the mapping of company codes, controlling areas, and other relevant settings.

    5. Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps and best practices.

    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and error context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing Central Finance processes, such as CFIN_REPL, CFIN_MONITOR, and others.
    • SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to diagnose and resolve the /ACCGO/CAS_FLLW_MSG332 No shadow item found error in your SAP system.

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