/ATL/CASHIR016 - No reciept document.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 016

• Message text: No reciept document.

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR016 - No reciept document. ?

  The SAP error message /ATL/CASHIR016 No receipt document typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system could not find a receipt document that is expected for a particular transaction or process.
  Causes:
  
  Missing Receipt Document: The most straightforward cause is that the receipt document has not been created or posted in the system.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the receipt document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Configuration Issues: There could be configuration settings in the cash management module that are not set up correctly.
  
  Solutions:
  
  Check Document Creation: Verify if the receipt document has been created. If not, create the necessary receipt document in the system.
  Verify Document Number: Ensure that the document number you are trying to access is correct and exists in the system.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the receipt document.
  Review Configuration Settings: Check the configuration settings in the cash management module to ensure everything is set up correctly.
  Consult Logs: Look at the system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Synchronization: If the issue is related to data synchronization, ensure that all relevant systems are updated and synchronized properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for existing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to cash management and receipt processing for additional insights.
  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.