/ATL/CASHIR014 - No clearing for posting key.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 014

• Message text: No clearing for posting key.

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR014 - No clearing for posting key. ?

  The SAP error message /ATL/CASHIR014 No clearing for posting key typically occurs in the context of cash management or financial accounting when there is an issue with the clearing of transactions. This error indicates that the system could not find a corresponding clearing entry for a transaction that was posted with a specific posting key.
  Causes:
  
  
  Missing Clearing Document: The most common cause is that there is no corresponding clearing document for the transaction. This can happen if the transaction was not cleared properly or if the clearing document was deleted or not created.
  
  
  Incorrect Posting Key: The posting key used in the transaction may not be configured to allow clearing. Each posting key has specific settings that determine how it behaves in terms of clearing.
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the system from recognizing the clearing entries.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  User Authorization: The user may not have the necessary authorizations to perform clearing operations.
  
  
  Solutions:
  
  
  Check Clearing Documents: Verify if the clearing document exists for the transaction. If it does not, you may need to create it manually or reprocess the transaction.
  
  
  Review Posting Keys: Check the configuration of the posting key used in the transaction. Ensure that it is set up correctly to allow for clearing.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to cash management and financial accounting. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify and correct any inconsistencies.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform clearing operations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  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.