How To Fix /ATL/CASHIR234 - The document is not deposit or the deposit is reversed

/ATL/CASHIR234 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 234

• Message text: The document is not deposit or the deposit is reversed

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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/ATL/CASHIR234 - Details

• The SAP error message /ATL/CASHIR234 The document is not a deposit or the deposit is reversed typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system is unable to process a transaction because the document in question is either not recognized as a deposit or has been reversed.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be classified as a deposit in the system.
  Reversed Document: The document may have been reversed in a previous transaction, making it unavailable for further processing.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect document numbers or transaction types.
  
  Configuration Issues: There could be issues with the configuration of the cash management module or the specific transaction types in use.
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  
  Solutions:
  
  Verify Document Type: