How To Fix /ACCGO/CAS_QF011 - No shadow item found for &1 &2, item or subitem number &3, side &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 011

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF011 - No shadow item found for &1 &2, item or subitem number &3, side &4 ?

  The SAP error message /ACCGO/CAS_QF011 No shadow item found for &1 &2, item or subitem number &3, side &4 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of financial accounting and controlling data. This error indicates that the system is unable to find a corresponding "shadow item" for a specified item or subitem in a particular context.
  Cause:
  
  Missing Shadow Item: The primary cause of this error is that the system is looking for a shadow item (a corresponding entry in a different table or structure) that does not exist. This can happen if the item was not created properly or if there was an issue during the data transfer process.
  Data Inconsistency: There may be inconsistencies in the data between the financial accounting and controlling modules, leading to the absence of expected entries.
  Configuration Issues: Incorrect configuration settings in the system can also lead to this error, especially if the integration between modules is not set up correctly.
  Transaction Errors: If a transaction was not completed successfully, it might leave the system in a state where the shadow item is not created.
  
  Solution:
  
  Check Data Consistency: Verify the data in the relevant tables to ensure that the shadow item should exist. You can use transaction codes like SE16 or SE11 to check the relevant database tables.
  Recreate Missing Entries: If you identify that the shadow item is indeed missing, you may need to recreate it manually or through a batch job, depending on the context.
  Review Configuration: Check the configuration settings in the SAP system related to the integration of financial accounting and controlling. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Review transaction logs to identify any errors that occurred during the creation of the item or subitem. This can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SE11, FB03, and KSB1 to analyze the data and transactions related to the error.
  SAP Notes: Search for 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 potentially resolve the error message /ACCGO/CAS_QF011.