/ATL/CASHIR222 - Reimbursement is allowed for existing cash entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 222

• Message text: Reimbursement is allowed for existing cash entry only

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/CASHIR222 - Reimbursement is allowed for existing cash entry only ?

  The SAP error message /ATL/CASHIR222: Reimbursement is allowed for existing cash entry only typically occurs in the context of cash management or cash handling processes within the SAP system. This error indicates that a reimbursement action is being attempted for a cash entry that does not exist or is not recognized by the system.
  Cause:
  
  Non-Existing Cash Entry: The reimbursement is being attempted for a cash entry that has not been created or does not exist in the system.
  Incorrect Entry Reference: The reference to the cash entry may be incorrect, leading the system to not find the corresponding entry.
  Status of Cash Entry: The cash entry may be in a status that does not allow for reimbursement (e.g., already reimbursed, canceled, etc.).
  Authorization Issues: The user may not have the necessary permissions to perform the reimbursement for the specified cash entry.
  
  Solution:
  
  Verify Cash Entry: Check if the cash entry exists in the system. You can do this by navigating to the relevant transaction or report that lists cash entries.
  Correct Reference: Ensure that the reference or ID of the cash entry you are trying to reimburse is correct. Double-check for any typographical errors.
  Check Status: Review the status of the cash entry. If it has already been reimbursed or is in a non-reimbursable state, you may need to take different actions.
  User Permissions: Ensure that you have the necessary permissions to perform the reimbursement. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for specific procedures related to cash entries and reimbursements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Journal) or F-02 (General Posting) that may be used to manage cash entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in cash management processes are adequately trained on the procedures and requirements for handling cash entries and reimbursements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.