/ATL/CASHIR124 - Adjustment between plan shipment amount and actual amount is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 124

• Message text: Adjustment between plan shipment amount and actual amount is missing

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/CASHIR124 - Adjustment between plan shipment amount and actual amount is missing ?

  The SAP error message /ATL/CASHIR124 Adjustment between plan shipment amount and actual amount is missing typically occurs in the context of cash management or financial transactions where there is a discrepancy between the planned shipment amounts and the actual amounts recorded in the system. This can happen in various scenarios, such as during the reconciliation of cash flows, shipment processing, or financial reporting.
  Causes:
  
  Data Entry Errors: Incorrect data entry during the planning or actual shipment process can lead to mismatches.
  Timing Issues: If the actual shipment data is not updated in the system before the planned data is processed, discrepancies can arise.
  Configuration Issues: Incorrect configuration in the cash management or logistics modules can lead to mismatches in expected values.
  Missing Adjustments: If there are adjustments that should have been made to align the planned and actual amounts but were not executed, this error can occur.
  Integration Issues: Problems with data integration between different SAP modules or external systems can lead to inconsistencies.
  
  Solutions:
  
  Verify Data Entry: Check the entries for both planned and actual shipments to ensure they are correct. Look for any discrepancies in amounts, dates, or other relevant fields.
  Update Actual Data: Ensure that all actual shipment data has been entered and updated in the system. If there are pending updates, process them accordingly.
  Review Adjustments: If adjustments are required, make sure they are properly recorded in the system. This may involve creating adjustment entries to reconcile the planned and actual amounts.
  Check Configuration: Review the configuration settings in the relevant SAP modules to ensure they are set up correctly for cash management and shipment processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Run Reports: Use SAP reporting tools to analyze the discrepancies and identify the root cause. Reports can help in understanding where the mismatch is occurring.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or MB51 (Material Document List).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.