How To Fix /ATL/CASHIR159 - Automatic clearing fails

/ATL/CASHIR159 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 159

• Message text: Automatic clearing fails

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ATL/CASHIR159 - Details

• The SAP error message /ATL/CASHIR159 Automatic clearing fails typically indicates that there is an issue with the automatic clearing process in the Accounts Receivable or Accounts Payable modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the accounting entries.
  Causes:
  
  
  Configuration Issues: The automatic clearing settings may not be properly configured in the system.
  Missing Data: Required data for clearing, such as payment terms, clearing accounts, or relevant document types, may be missing.
  Inconsistent Data: There may be inconsistencies in the accounting entries, such as mismatched amounts or currencies.
  Open Items: There may be open items that do not meet the criteria for automatic clearing.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for automatic clearing in the relevant transaction codes (e.g., OB74 for clearing settings). Ensure that the parameters are set correctly.
  Review Open Items: Analyze