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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR094 - Incoming payment is entered to shipment. ?

  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 the payment entry.
  
  
  
  Correct the Association:
  
  If the payment was entered incorrectly, you can re-enter the payment against the correct billing document. This may involve creating a new payment entry and ensuring it references the correct invoice.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to incoming payments and billing. Ensure that the settings align with the business processes and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on handling incoming payments and the expected process flow.
  
  
  
  Engage Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger accounting) or F-28 (for incoming payments) to manage payment entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Training: Ensure that users involved in payment processing are adequately trained on the correct procedures to minimize the risk of similar errors in the future.
  
  By following these steps, you should be able to address the error message and ensure that incoming payments are processed correctly in your SAP system.