/ATL/CASHIR013 - Document has no line items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 013

• Message text: Document has no line items

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/CASHIR013 - Document has no line items ?

  The SAP error message /ATL/CASHIR013 Document has no line items typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the document you are trying to process does not contain any line items, which are necessary for the transaction to be valid.
  Causes:
  
  Empty Document: The document you are trying to process may not have any line items entered. This can happen if the document was created but not populated with the necessary details.
  Incorrect Document Type: The document type being used may not support line items or may not be configured correctly.
  Data Entry Error: There may have been an error during data entry, leading to the omission of line items.
  System Configuration: The system may not be configured correctly to allow for line items in the specific transaction you are attempting.
  
  Solutions:
  
  Check Document Entry: Review the document to ensure that line items have been entered. If not, add the necessary line items and try processing the document again.
  Verify Document Type: Ensure that the document type you are using is appropriate for the transaction and supports line items.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the document type and related settings are correctly configured to allow line items.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  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 the relevant transaction codes related to cash management or financial postings in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to create or modify documents in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.