How To Fix /ACCGO/CAS_QF055 - Selection and shadow item (GUID &1, side &2) have different sides

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 055

• Message text: Selection and shadow item (GUID &1, side &2) 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_QF055 - Selection and shadow item (GUID &1, side &2) have different sides ?

  The SAP error message /ACCGO/CAS_QF055 indicates that there is a mismatch between the selection and shadow items in terms of their "sides." This typically occurs in the context of financial accounting or controlling processes where items are being processed in a dual-sided manner (e.g., debits and credits).
  Cause:
  The error arises when the system detects that the selection item (the original item) and the shadow item (the corresponding item that is created for processing) have different sides. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry where the side of the transaction is not consistent.
  Configuration Issues: Misconfiguration in the system settings that govern how items are processed.
  Inconsistent Data: Data inconsistencies in the database that lead to mismatched GUIDs (Globally Unique Identifiers) for the items.
  Custom Code: If there are custom developments or enhancements, they might not be handling the sides correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data: Review the entries for the selection and shadow items. Ensure that they are correctly defined and that their sides (debit/credit) match as expected.
  
  
  Review Configuration: Check the configuration settings related to the financial transactions in your SAP system. Ensure that the settings for handling sides are correctly defined.
  
  
  Debugging: If you have access to the development environment, you can debug the process to see where the mismatch is occurring. Look for any custom code that might be affecting the processing of these items.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific notes or patches that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing the financial documents, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to /ACCGO/CAS_QF055 in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.