How To Fix /ATL/CASHIR020 - Shipment is not posted in any of the accounting documents

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 020

• Message text: Shipment is not posted in any of the accounting documents

Self-Explanatory Message

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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 /ATL/CASHIR020 - Shipment is not posted in any of the accounting documents ?

  The SAP error message /ATL/CASHIR020 Shipment is not posted in any of the accounting documents typically indicates that a shipment has not been properly recorded in the accounting documents, which can lead to issues in financial reporting and logistics processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Accounting Document: The shipment may not have been posted to any accounting document due to a failure in the posting process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the shipment from being linked to accounting documents.
  Data Inconsistencies: There could be inconsistencies in the data related to the shipment, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or post the shipment in the accounting documents.
  System Errors: There may be temporary system errors or issues that prevent the posting from occurring.
  
  Solutions:
  
  Check Shipment Status: Verify the status of the shipment in the system to ensure it has been processed correctly.
  Review Accounting Documents: Check if there are any accounting documents related to the shipment. If not, investigate why the posting did not occur.
  Repost Shipment: If the shipment was not posted, try reposting it to see if that resolves the issue.
  Configuration Review: Review the configuration settings related to shipment and accounting postings to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VF02 (Change Billing Document) to check the status of shipments and related documents.
  SAP Documentation: Refer to SAP documentation for detailed information on the logistics and accounting integration processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  System Logs: Check system logs for any error messages or warnings that occurred during the posting process.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.