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Message type: E = Error
Message class: /ACCGO/CAS_QF -
Message number: 072
Message text: Cannot create shadow item; item with key &1 &2 already exists
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/ACCGO/CAS_QF072
- Cannot create shadow item; item with key &1 &2 already exists ?The SAP error message
/ACCGO/CAS_QF072 Cannot create shadow item; item with key &1 &2 already exists
typically occurs in the context of the SAP General Ledger or the Controlling (CO) module when there is an attempt to create a shadow item (a temporary or auxiliary item used for processing) that already exists in the system. This can happen during various processes, such as posting transactions or during data migration.Cause:
- Duplicate Entries: The most common cause of this error is that there is already an existing shadow item with the same key (which usually consists of a combination of fields like account number, company code, etc.) in the system.
- Data Migration Issues: If you are migrating data from another system or performing a mass upload, there may be duplicate records being introduced.
- Concurrency Issues: If multiple users or processes are trying to create the same shadow item simultaneously, it can lead to this error.
- Configuration Issues: Incorrect configuration in the system related to shadow item creation can also lead to this error.
Solution:
- Check for Existing Items: Before attempting to create a new shadow item, check if an item with the same key already exists. You can do this by querying the relevant tables or using transaction codes that allow you to view existing entries.
- Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating duplicate entries.
- Review Data Migration Process: If this error occurs during data migration, review the data being migrated to ensure there are no duplicates. You may need to adjust your extraction or transformation processes to avoid this.
- Locking Mechanism: If concurrency is an issue, consider implementing a locking mechanism to prevent multiple processes from trying to create the same shadow item at the same time.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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