/ATL/CASHIR074 - No cheques selected to transfer from account &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 074

• Message text: No cheques selected to transfer from account &

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR074 - No cheques selected to transfer from account & ?

  The SAP error message /ATL/CASHIR074 No cheques selected to transfer from account & typically occurs in the context of the cash management or payment processing modules when attempting to transfer cheques from a specific account. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Cheques Available: The most straightforward reason for this error is that there are no cheques available in the specified account for transfer. This could be due to:
  
  All cheques have already been processed.
  No cheques have been created or entered for that account.
  
  
  
  Incorrect Account Selection: The account specified in the transaction may not have any associated cheques. This could happen if the wrong account number is entered.
  
  
  Selection Criteria: The selection criteria used to filter cheques for transfer may not match any existing cheques. This could include date ranges, amounts, or statuses.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the cheques in the specified account.
  
  
  System Configuration: There could be configuration issues in the cash management module or cheque processing settings that prevent the selection of cheques.
  
  
  Solutions:
  
  
  Verify Cheque Availability: Check the specified account to ensure that there are cheques available for transfer. You can do this by navigating to the cheque management or payment processing screens in SAP.
  
  
  Check Account Details: Ensure that the correct account number is being used. Double-check for any typographical errors.
  
  
  Review Selection Criteria: If you are using specific filters or criteria to select cheques, review them to ensure they are set correctly and that they match the existing cheques.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and transfer cheques from the specified account. Consult with your SAP security administrator if needed.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to cheque processing and cash management. They may need to adjust settings or perform troubleshooting.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes or updates that may address this specific error. You can search the SAP Support Portal for known issues and patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cheque processing, such as F110 (Automatic Payment Transactions) or other cash management transactions.
  Documentation: Review SAP documentation or user manuals related to cash management and cheque processing for additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.