How To Fix /ACCGO/CAS_QF005 - Subitem number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 005

• Message text: Subitem number &1

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_QF005 - Subitem number &1 ?

  The SAP error message /ACCGO/CAS_QF005 Subitem number &1 typically relates to issues with subitem numbers in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or internal orders. This error can occur when there is an inconsistency or a missing entry related to subitems in your configuration or data entry.
  Cause:
  
  Missing Subitem Configuration: The subitem number referenced in the error message may not be defined in the system.
  Incorrect Data Entry: The subitem number may have been entered incorrectly in a transaction or master data.
  Inconsistent Data: There may be inconsistencies in the data related to the subitem, such as missing or incomplete records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the subitem data.
  
  Solution:
  
  
  Check Subitem Configuration:
  
  Navigate to the configuration settings for subitems in the relevant module (e.g., CO).
  Ensure that the subitem number referenced in the error message is correctly defined and configured.
  
  
  
  Verify Data Entry:
  
  Review the transaction or master data entry where the error occurred.
  Ensure that the subitem number is entered correctly and matches the defined subitems in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies related to subitems.
  Use transaction codes like SE11 to check the database table entries for subitems.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify subitem data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying line items) or KSB1 (for displaying cost center line items) to analyze the data related to the subitem.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.