How To Fix /ATL/CASHIR138 - Document & is posted in company code &

/ATL/CASHIR138 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 138

• Message text: Document & is posted in company code &

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/CASHIR138 - Details

• The SAP error message /ATL/CASHIR138 Document & is posted in company code & typically indicates that there is an issue related to a financial document that has been posted in a specific company code. This error can arise in various contexts, such as during the execution of financial transactions, postings, or during the reconciliation process.
  Possible Causes:
  
  Document Already Posted: The document you are trying to process has already been posted in the specified company code, and the system does not allow duplicate postings.
  Incorrect Company Code: The company code specified in the transaction may not match the company code where the document was originally posted.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the document in the specified company code.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the document correctly.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in