/ATL/CASHIR056 - No records posted in bank discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 056

• Message text: No records posted in bank discount

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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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/CASHIR056 - No records posted in bank discount ?

  The SAP error message /ATL/CASHIR056 No records posted in bank discount typically occurs in the context of cash management or bank accounting when there are no records available for processing bank discounts. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  No Relevant Data: There may be no bank discount records available for the specified criteria (e.g., date range, company code).
  Incorrect Selection Criteria: The selection parameters used in the transaction might not match any existing records.
  Data Not Posted: Bank discounts may not have been posted to the system yet, or they may have been posted incorrectly.
  Authorization Issues: The user may not have the necessary authorizations to view or process bank discount records.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed bank discount records available for the specified selection criteria. You can do this by checking the relevant tables or using transaction codes that display bank discount information.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using (such as date range, company code, etc.) are correct and that they match the records you expect to see.
  
  
  Post Missing Records: If bank discounts have not been posted, ensure that the necessary transactions are completed to post them. This may involve running specific programs or transactions to process bank discounts.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view and process bank discount records. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the bank accounting module. This may involve checking settings related to bank discount processing and ensuring that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on bank discount processing and troubleshooting.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for related postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank discount processing.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.