How To Fix /ACCGO/CAS_QF054 - Selection and shadow item (&1 &2, item &3, side &4) have different sides

/ACCGO/CAS_QF054 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 054

• Message text: Selection and shadow item (&1 &2, item &3, side &4) have different sides

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF054 - Selection and shadow item (&1 &2, item &3, side &4) have different sides ?

  The SAP error message /ACCGO/CAS_QF054 indicates that there is a mismatch between the selection item and the shadow item in terms of their sides. This typically occurs in the context of financial accounting or controlling processes where items are being processed, and it is crucial that the sides (debit or credit) of the items match.
  
  Cause:
  
  Mismatched Sides: The primary cause of this error is that the selection item and the shadow item have been assigned different sides. For example, one item may be a debit while the other is a credit.
  Data Entry Errors: Incorrect data entry during the posting process can lead to this mismatch.
  
  Configuration Issues: There may be issues in the configuration of the financial documents or the way the system is set up to handle certain transactions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the side assignments correctly.
  
  
  Solution:
  
  Review