/ATL/CASHIR004 - Combination of fields detail and total is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 004

• Message text: Combination of fields detail and total is not valid.

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/CASHIR004 - Combination of fields detail and total is not valid. ?

  The SAP error message /ATL/CASHIR004 Combination of fields detail and total is not valid typically occurs in the context of cash management or financial reporting within the SAP system. This error indicates that there is an inconsistency between the detail and total fields in a cash management report or transaction.
  Cause:
  
  Data Inconsistency: The detail records and total records may not match due to missing or incorrect entries.
  Configuration Issues: There may be issues with the configuration of the cash management module or the specific report being run.
  Incorrect Input: The user may have entered data that does not conform to the expected format or structure.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process certain data.
  
  Solution:
  
  Check Data Entries: Review the detail and total records to ensure they are consistent. Look for missing entries or discrepancies in amounts.
  Review Configuration: Check the configuration settings for cash management in SAP. Ensure that all necessary settings are correctly configured.
  Re-run the Report: If the error occurred while generating a report, try re-running the report after verifying the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are working with.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data being processed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community 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.