How To Fix /ACCGO/PRC_MC016 - No errors found in assignment of shadow document items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 016

• Message text: No errors found in assignment of shadow document items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC016 - No errors found in assignment of shadow document items ?

  The SAP error message /ACCGO/PRC_MC016 indicates that there are no errors found in the assignment of shadow document items. This message typically arises in the context of the SAP system's handling of shadow documents, which are used in various financial processes, including document splitting and parallel processing.
  Cause:
  
  Shadow Document Processing: The error usually occurs when the system is trying to process shadow documents, but it finds that there are no errors in the assignment of items. This can happen if the shadow documents are not properly configured or if there are no items to process.
  Configuration Issues: There may be issues with the configuration of the document splitting or shadow document settings in the system.
  Data Integrity: There could be issues with the data integrity of the documents being processed, leading to the system not finding any items to assign.
  
  Solution:
  
  Check Configuration: Review the configuration settings for document splitting and shadow documents in the SAP system. Ensure that all necessary settings are correctly configured.
  Review Document Items: Check the documents that are being processed to ensure that they contain items that should be assigned to shadow documents. If there are no items, the system will not find any errors.
  Debugging: If you have access to debugging tools, you can trace the processing of the shadow documents to identify where the issue might be occurring.
  Consult Documentation: Refer to SAP documentation or notes related to shadow documents and document splitting for any specific guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the separation of financial documents into multiple segments based on certain criteria, which can be useful for reporting and analysis.
  Shadow Documents: These are temporary documents created during the processing of financial transactions to ensure that all necessary data is captured and processed correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting settings) and FB50 (for posting documents) to help in troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.