How To Fix /ATL/CASHIR094 - Incoming payment is entered to shipment.

/ATL/CASHIR094 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 094

• Message text: Incoming payment is entered to shipment.

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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/ATL/CASHIR094 - Details

• The SAP error message /ATL/CASHIR094 Incoming payment is entered to shipment typically occurs in the context of the SAP Transportation Management (TM) module, particularly when dealing with incoming payments that are incorrectly associated with a shipment instead of the appropriate billing document or invoice.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Payment Entry: The incoming payment is mistakenly linked to a shipment instead of an invoice or billing document.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected process flow for handling payments.
  Data Entry Errors: Manual data entry errors can lead to incorrect associations between payments and shipments.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Payment Entry:
  
  Check the payment document to ensure it is correctly associated with the relevant invoice or billing document.
  If the payment is incorrectly linked to a shipment, you may need to reverse or delete