/ATL/CASHIR235 - Documents are not bound in the same deposit or error in the range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 235

• Message text: Documents are not bound in the same deposit or error in the range

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/CASHIR235 - Documents are not bound in the same deposit or error in the range ?

  The SAP error message /ATL/CASHIR235 Documents are not bound in the same deposit or error in the range typically occurs in the context of cash management or bank reconciliation processes. This error indicates that there is an issue with the documents being processed, specifically that they are not associated with the same deposit or there is an error in the specified range of documents.
  Causes:
  
  Different Deposits: The documents you are trying to process may belong to different deposit groups. In SAP, each deposit can only contain documents that are related to it.
  Document Range Issues: The range of documents you are trying to process may not be valid or may not correspond to the same deposit.
  Incorrect Configuration: There may be configuration issues in the cash management or bank reconciliation settings that are causing the documents to be misidentified.
  Data Entry Errors: Manual entry errors when specifying document numbers or ranges can lead to this error.
  
  Solutions:
  
  Check Document Association: Verify that all documents you are trying to process are indeed associated with the same deposit. You can do this by checking the deposit details in the system.
  Review Document Range: Ensure that the range of documents you are trying to process is correct and that all documents fall within the same deposit.
  Configuration Review: If the issue persists, review the configuration settings for cash management and bank reconciliation to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to check the details of the documents involved and ensure they are correctly linked to the deposit.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.