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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR138 - Document & is posted in company code & ?

  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 question. If it has already been posted, you may need to look for the document in the system and check its details.
  Use Correct Company Code: Ensure that you are using the correct company code in your transaction. If you need to work with a different company code, switch to that code and try again.
  Review Authorizations: Check if you have the necessary authorizations to access or modify the document. If not, contact your SAP administrator to obtain the required permissions.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team for guidance.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) that may help you investigate the issue further.
  Documentation: Review SAP documentation or user manuals related to financial postings and document management for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team or consult with SAP directly for more specialized assistance.