How To Fix /ATL/CASHIR146 - Receipt & is double

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 146

• Message text: Receipt & is double

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/CASHIR146 - Receipt & is double ?

  The SAP error message /ATL/CASHIR146 Receipt & is double typically indicates that there is a duplicate receipt entry in the system. This can occur in various scenarios, such as when a receipt has been processed more than once or when there is an attempt to post a receipt that already exists in the system.
  Cause:
  
  Duplicate Entry: The most common cause is that the receipt has already been entered into the system, either manually or through an automated process.
  System Error: Sometimes, a system glitch or error during data entry can lead to duplicate records being created.
  Integration Issues: If the system is integrated with other applications, there may be issues with data synchronization that lead to duplicate entries.
  User Error: Users may inadvertently attempt to process the same receipt multiple times.
  
  Solution:
  
  Check for Existing Receipts: Before processing a new receipt, check the system for any existing entries that match the receipt number or details.
  Review Logs: Look at the transaction logs or audit trails to identify when and how the duplicate entry was created.
  Delete or Correct Duplicate: If a duplicate is found, you may need to delete or correct the duplicate entry, depending on your organization's policies.
  User Training: Provide training to users on how to properly enter receipts to minimize the risk of duplicates.
  System Configuration: Review the system configuration to ensure that it is set up to prevent duplicate entries, such as implementing checks during the receipt entry process.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing receipts, such as FB60 for vendor invoices or FB70 for customer invoices.
  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 IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.