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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 510
Message text: 'To' shadow item not found
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/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:
- 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.
- Configuration Issues: There may be configuration issues in the Material Ledger or related settings that prevent the system from recognizing the shadow item.
- 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.
- Transaction Errors: Errors during transaction processing can lead to incomplete data entries, resulting in missing shadow items.
Solution:
- 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.
- 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.
- 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.
- Data Consistency Check: Run consistency checks on the relevant data to identify and rectify any inconsistencies that may be causing the issue.
- 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.
- 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:
MB51
(Material Document List), MIGO
(Goods Movement), or CKM3N
(Material Ledger: Display Material Price) to help diagnose the issue.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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