How To Fix /ACCGO/CAS_QF084 - Shadow item &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 084

• Message text: Shadow item &1 &2

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_QF084 - Shadow item &1 &2 ?

  The SAP error message /ACCGO/CAS_QF084 Shadow item &1 &2 typically relates to issues in the context of the SAP General Ledger (G/L) accounting, particularly when dealing with shadow items in the context of the new G/L functionality. Shadow items are used in the new G/L to manage the accounting entries that are not directly posted to the G/L but are necessary for reporting and reconciliation purposes.
  Cause:
  The error message usually indicates that there is a problem with the shadow item processing. This can occur due to several reasons, including:
  
  Missing Configuration: The necessary configuration for shadow items may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the shadow item to not be processed correctly.
  Posting Issues: There could be issues with the postings that are being made, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to process the shadow items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration for shadow items in the new G/L is correctly set up. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are defined.
  
  
  Review Data: Look for any inconsistencies in the data related to the shadow items. This may involve checking the relevant accounting documents and ensuring that all necessary fields are populated correctly.
  
  
  Analyze Posting Logic: Review the logic of the postings being made. Ensure that the accounts being used are valid and that all required information is included in the postings.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the actions related to shadow items. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the new G/L and shadow item processing for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/CAS_QF084 Shadow item &1 &2 error message in your SAP system.