/ATL/CASHIR135 - For sipment & the curr. & not found in sum.card of ship.detail doc.table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 135

• Message text: For sipment & the curr. & not found in sum.card of ship.detail doc.table

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/CASHIR135 - For sipment & the curr. & not found in sum.card of ship.detail doc.table ?

  The SAP error message /ATL/CASHIR135 typically relates to issues in the context of cash management or financial transactions, particularly when dealing with shipments and currency discrepancies. The error indicates that a specific currency is not found in the summary card of the shipment detail document table.
  Cause:
  
  Currency Mismatch: The currency used in the shipment document does not match any of the currencies defined in the summary card.
  Missing Configuration: The currency may not be properly configured in the system, or it may not be included in the relevant tables.
  Data Inconsistency: There may be inconsistencies in the data between the shipment document and the summary card, possibly due to manual entries or data migration issues.
  Incomplete Document Processing: The shipment document may not have been fully processed or updated in the system, leading to missing currency information.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify that the currency used in the shipment document is correctly configured in the system.
  Ensure that the currency is included in the relevant tables and settings for cash management.
  
  
  
  Review Shipment Document:
  
  Check the shipment document for any discrepancies in currency entries.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Update Summary Card:
  
  If the currency is missing from the summary card, you may need to update the summary card to include the relevant currency.
  This may involve running specific transactions or programs to refresh or regenerate the summary card.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies between the shipment document and the summary card.
  Use transaction codes like SE16 or SE11 to view the relevant database tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash management and shipment processing for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and any specific transaction codes related to cash management and shipment processing.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain patches, updates, or workarounds for known issues.
  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 root cause of the error and implement a solution to resolve it.