How To Fix /ACCGO/CAS_QF078 - &1 is not a valid date; shadow item &2|&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 078

• Message text: &1 is not a valid date; shadow item &2|&3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF078 - &1 is not a valid date; shadow item &2|&3 ?

  The SAP error message /ACCGO/CAS_QF078 &1 is not a valid date; shadow item &2|&3 typically indicates that there is an issue with date validation in the context of a shadow item in the SAP system. This error is often encountered in the context of financial accounting or controlling modules, particularly when dealing with data that involves date fields.
  Cause:
  
  Invalid Date Format: The date provided in the transaction or input does not conform to the expected date format. This could be due to incorrect input or a mismatch in date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
  Date Out of Range: The date might be outside the acceptable range defined in the system settings (e.g., a date in the future or too far in the past).
  Data Entry Error: There may have been a typographical error when entering the date.
  Configuration Issues: There could be issues with the configuration of the date fields in the relevant module or transaction.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system. Refer to the documentation or system settings to confirm the required format.
  Validate Date Range: Check if the date falls within the acceptable range defined in the system. If it is out of range, adjust the date accordingly.
  Correct Data Entry: Review the input for any typographical errors and correct them.
  Review Configuration: If the issue persists, check the configuration settings related to date handling in the relevant module. This may involve consulting with your SAP Basis or configuration team.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the date validation is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Documentation: Review user manuals or documentation specific to the module you are working with for additional context on date handling.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.