How To Fix /ACCGO/CAS_QF010 - No shadow item found for &1 &2, item number &3, side &4

/ACCGO/CAS_QF010 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 010

• Message text: No shadow item found for &1 &2, item number &3, side &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/CAS_QF010 - Details

• The SAP error message /ACCGO/CAS_QF010 No shadow item found for &1 &2, item number &3, side &4 typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that the system is unable to find a corresponding "shadow item" for a specified item in a financial document. Shadow items are often used in the context of parallel accounting or when dealing with multiple ledgers.
  Causes:
  
  Missing Shadow Item: The primary cause of this error is that the system is looking for a shadow item that does not exist in the database for the specified parameters (company code, document number, item number, and side).
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to parallel accounting or ledger settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that manage shadow