/ATL/CASHIR234 - The document is not deposit or the deposit is reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 234

• Message text: The document is not deposit or the deposit is reversed

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/CASHIR234 - The document is not deposit or the deposit is reversed ?

  The SAP error message /ATL/CASHIR234 The document is not a deposit or the deposit is reversed typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system is unable to process a transaction because the document in question is either not recognized as a deposit or has been reversed.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be classified as a deposit in the system.
  Reversed Document: The document may have been reversed in a previous transaction, making it unavailable for further processing.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect document numbers or transaction types.
  Configuration Issues: There could be issues with the configuration of the cash management module or the specific transaction types in use.
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  
  Solutions:
  
  Verify Document Type: Check the document type of the transaction you are trying to process. Ensure that it is indeed a deposit and not another type of transaction.
  Check Document Status: Look into the status of the document to see if it has been reversed. If it has, you may need to create a new deposit document.
  Review Data Entry: Double-check the data entered for any errors. Ensure that the document number and other relevant details are correct.
  Consult Configuration: If you have access, review the configuration settings for cash management and ensure that the relevant transaction types are set up correctly.
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and deposits, such as F-02 (General Posting) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.