How To Fix /ACCGO/CAS_QF015 - Cannot find shadow item with the specified GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 015

• Message text: Cannot find shadow item with the specified GUID &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF015 - Cannot find shadow item with the specified GUID &1 ?

  The SAP error message /ACCGO/CAS_QF015 Cannot find shadow item with the specified GUID &1 typically occurs in the context of the SAP Accounting for Financial Instruments (AFI) or similar modules that deal with shadow items. This error indicates that the system is unable to locate a shadow item associated with the specified GUID (Globally Unique Identifier).
  Cause:
  
  Missing Shadow Item: The shadow item that the system is trying to access may not exist in the database. This could happen if the item was deleted or not created properly.
  Incorrect GUID: The GUID provided in the error message may be incorrect or malformed, leading the system to search for a non-existent item.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  Authorization Issues: The user may not have the necessary permissions to access the shadow item, leading to the error.
  
  Solution:
  
  Verify the GUID: Check the GUID mentioned in the error message to ensure it is correct. If it is incorrect, identify the correct GUID for the shadow item you are trying to access.
  Check for Existence: Use transaction codes like SE16 or SE11 to query the relevant database tables (e.g., /ACCGO/CAS_SHADOW) to see if the shadow item exists.
  Recreate the Shadow Item: If the shadow item is missing, you may need to recreate it. This could involve reprocessing the transaction that should have created the shadow item.
  Check for Data Consistency: Run consistency checks or reports to identify and resolve any data inconsistencies in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the shadow item. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Documentation: Review the official SAP documentation for the module you are working with, as it may provide insights into shadow items and their management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.