/ATL/CASHIR057 - No records posted in bank leumi

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 057

• Message text: No records posted in bank leumi

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/CASHIR057 - No records posted in bank leumi ?

  The SAP error message /ATL/CASHIR057 No records posted in bank leumi typically indicates that there are no financial transactions or records available for processing in the specified bank (in this case, Bank Leumi) within the SAP system. This error can occur in various contexts, such as during bank reconciliation, cash management, or when trying to generate reports related to bank transactions.
  Possible Causes:
  
  No Transactions Recorded: There may be no transactions posted to the bank account in question for the specified period.
  Incorrect Selection Criteria: The selection criteria used to retrieve records (such as date range, account number, etc.) may not match any existing records.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues that resulted in missing records.
  Bank Account Configuration: The bank account may not be properly configured in the SAP system, leading to a lack of records.
  Authorization Issues: The user may not have the necessary permissions to view the records for that bank.
  
  Solutions:
  
  Check Transaction Records: Verify if there are any transactions posted to the bank account. You can do this by checking the relevant financial documents or transaction logs.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the date range or other filters as necessary.
  Data Integrity Check: If data migration has occurred, perform a data integrity check to ensure that all records were transferred correctly.
  Bank Account Configuration: Review the configuration settings for Bank Leumi in the SAP system to ensure that it is set up correctly.
  User Permissions: Check the user roles and permissions to ensure that the user has access to view the records for the specified bank.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank accounting, such as FBL3N (Display G/L Account Line Items) or FF67 (Manual Bank Statement).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation or user manuals related to cash management and bank accounting for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.