How To Fix /ATL/CASHIR233 - &1 is not an open item in document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 233

• Message text: &1 is not an open item in document &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR233 - &1 is not an open item in document &2 ?

  The SAP error message /ATL/CASHIR233 &1 is not an open item in document &2 typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system is trying to process an item that is not recognized as an open item in the specified document.
  Cause:
  
  Closed Item: The item you are trying to process has already been cleared or settled, meaning it is no longer an open item.
  Incorrect Document Reference: The document number provided may be incorrect or does not correspond to an open item.
  Data Entry Error: There may be a mistake in the data entry, such as using the wrong item number or document number.
  Timing Issues: The transaction may be attempted before the system has fully processed previous transactions, leading to temporary inconsistencies.
  Configuration Issues: There may be issues with the configuration of the cash management or financial modules that are causing the system to misinterpret the status of the item.
  
  Solution:
  
  Verify Item Status: Check the status of the item in the specified document to confirm whether it is indeed an open item. You can do this by using transaction codes like FB03 (Display Document) to view the document details.
  Check Document Number: Ensure that the document number you are referencing is correct and corresponds to the expected transaction.
  Review Transaction History: Look at the transaction history to see if the item has been cleared or if there are any related transactions that may have affected its status.
  Re-enter Data: If there was a data entry error, correct the input and try processing the transaction again.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cash management and financial transactions for best practices and guidelines on handling open items.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.