How To Fix /ATL/CASHIR141 - The open balance is missing in the cashier open balance table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 141

• Message text: The open balance is missing in the cashier open balance table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR141 - The open balance is missing in the cashier open balance table ?

  The SAP error message /ATL/CASHIR141 The open balance is missing in the cashier open balance table typically indicates that there is an issue with the cashier's open balance data in the system. This error can occur in the context of cash management or cashiering processes, particularly when trying to perform operations that require access to the cashier's open balance.
  Causes:
  
  Missing Data: The open balance for the cashier may not have been recorded or may have been deleted inadvertently.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the cashier open balance table.
  Configuration Issues: Incorrect configuration settings in the cash management module could lead to this error.
  Timing Issues: The error may occur if the system is trying to access the open balance before it has been properly initialized or updated.
  User Permissions: The user may not have the necessary permissions to view or access the cashier open balance data.
  
  Solutions:
  
  Check Cashier Open Balance Table: Verify the entries in the cashier open balance table to ensure that the required data exists. You can use transaction codes like SE16 or SE11 to view the table contents.
  Reinitialize Cashier Data: If the open balance is missing, you may need to reinitialize or recreate the open balance for the cashier. This may involve entering the correct opening balance manually.
  Review Configuration Settings: Check the configuration settings related to cash management and cashiering to ensure they are set up correctly.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any discrepancies that may exist.
  User Permissions: Ensure that the user encountering the error has the appropriate permissions to access the cashier open balance data.
  Consult Documentation: Refer to SAP documentation or support notes related to cash management and cashiering for any specific guidance or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16 or SE11 for table viewing.
  FBL1N, FBL3N, or FBL5N for account balance inquiries.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.