/ATL/CASHIR173 - & & & & not recorded as an open item in &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 173

• Message text: & & & & not recorded as an open item in &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR173 - & & & & not recorded as an open item in & ?

  The SAP error message /ATL/CASHIR173 typically indicates that a specific cash item or transaction has not been recorded as an open item in the system. This can occur in various contexts, such as during the processing of cash management, bank reconciliation, or financial transactions.
  Cause:
  
  Incorrect Configuration: The cash management or financial accounting configuration may not be set up correctly, leading to issues in how items are recorded.
  Posting Issues: The transaction may not have been posted correctly, or there may be a missing entry in the relevant tables.
  Document Status: The document may have already been cleared or settled, which would prevent it from being recorded as an open item.
  Authorization Issues: The user may not have the necessary permissions to view or process the open items.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash management and ensure that all necessary parameters are correctly set.
  Review Transaction Posting: Verify that the transaction has been posted correctly. Check the document flow and ensure that all related entries are present.
  Check Document Status: Look into the status of the document in question. If it has been cleared, you may need to reverse the clearing or create a new entry.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and process open items.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the financial data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for displaying open items in accounts payable, general ledger, and accounts receivable, respectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cash management and open item management.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.