How To Fix /ATL/CASHIR118 - Shipment & update completed (total payer: &,total SD document)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 118

• Message text: Shipment & update completed (total payer: &,total SD document)

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/CASHIR118 - Shipment & update completed (total payer: &,total SD document) ?

  The SAP error message /ATL/CASHIR118 Shipment & update completed (total payer: &, total SD document) typically relates to issues in the cash management or accounts receivable processes, particularly when dealing with shipments and their associated financial documents. This message indicates that a shipment has been processed, but there may be discrepancies or issues with the associated financial documents or payers.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the shipment, such as mismatched payer information or missing documents.
  Configuration Issues: Incorrect configuration in the cash management or logistics modules could lead to this error.
  Incomplete Processing: The shipment may not have been fully processed, leading to incomplete or missing entries in the financial documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the shipment or related documents.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  Solutions:
  
  Check Data Consistency: Review the shipment and associated financial documents for any inconsistencies. Ensure that all necessary data is complete and accurate.
  Review Configuration: Check the configuration settings in the cash management and logistics modules to ensure they are set up correctly.
  Reprocess Shipment: If the shipment was not fully processed, try reprocessing it to ensure all entries are created correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the shipment and related documents.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery), VF03 (Display Billing Document), and FBL5N (Customer Line Item Display) to investigate the shipment and financial documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.
  Documentation: Review SAP documentation related to cash management and shipment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.