How To Fix /ACCGO/MCK_MAINT510 - 'To' shadow item not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 510

  • Message text: 'To' shadow item not found

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT510 - 'To' shadow item not found ?

    The SAP error message /ACCGO/MCK_MAINT510 'To' shadow item not found typically occurs in the context of the SAP Accounting and Financials module, particularly when dealing with shadow items in the context of the Material Ledger or similar functionalities. This error indicates that the system is unable to find a corresponding "To" shadow item that is expected in the process.

    Cause:

    1. Missing Shadow Item: The most common cause is that the shadow item that is supposed to be linked to the "From" item does not exist in the system. This can happen due to data inconsistencies or if the item was deleted or not created properly.
    2. Configuration Issues: There may be configuration issues in the Material Ledger or related settings that prevent the system from recognizing the shadow item.
    3. Data Migration Issues: If data was migrated from another system or if there were recent changes in the data structure, it could lead to missing references.
    4. Transaction Errors: Errors during transaction processing can lead to incomplete data entries, resulting in missing shadow items.

    Solution:

    1. Check for Existence of Shadow Item: Verify if the "To" shadow item exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view shadow items.
    2. Recreate Missing Items: If the shadow item is indeed missing, you may need to recreate it. This could involve reprocessing the transaction that should have created the shadow item.
    3. Review Configuration: Check the configuration settings for the Material Ledger and ensure that everything is set up correctly. This includes checking the settings for shadow item creation.
    4. Data Consistency Check: Run consistency checks on the relevant data to identify and rectify any inconsistencies that may be causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
    6. Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MIGO (Goods Movement), or CKM3N (Material Ledger: Display Material Price) to help diagnose the issue.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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