How To Fix /ATL/CASHIR134 - The cash balance does not exist for shipment &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 134

• Message text: The cash balance does not exist for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR134 - The cash balance does not exist for shipment & ?

  The SAP error message /ATL/CASHIR134 The cash balance does not exist for shipment & typically occurs in the context of cash management or financial transactions related to shipments. This error indicates that the system cannot find a cash balance associated with the specified shipment, which may prevent further processing of financial transactions related to that shipment.
  Causes:
  
  Missing Cash Balance: The cash balance for the specified shipment has not been created or updated in the system.
  Incorrect Shipment Number: The shipment number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to view or access the cash balance for the shipment.
  
  Solutions:
  
  Verify Shipment Number: Check the shipment number to ensure it is correct and exists in the system.
  Check Cash Balance: Ensure that a cash balance has been created for the shipment. This may involve checking the relevant financial documents or transactions.
  Update Cash Management Data: If the cash balance is missing, you may need to create or update it manually in the system.
  Review Configuration Settings: Check the configuration settings in the cash management module to ensure they are set up correctly.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the cash balance information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to cash management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the cash management module in SAP to understand how cash balances are managed and what prerequisites are needed for transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.