/ATL/CASHIR082 - Enter a reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 082

• Message text: Enter a reference number

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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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/CASHIR082 - Enter a reference number ?

  The SAP error message /ATL/CASHIR082 Enter a reference number typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that a required reference number has not been provided in a transaction or process where it is mandatory.
  Cause:
  
  Missing Reference Number: The most common cause is that the user has not entered a reference number in the relevant field when trying to execute a transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a reference number for certain transactions, and these settings may not be aligned with the user's input.
  User Input Error: The user may have overlooked the field or misunderstood the requirement for a reference number.
  
  Solution:
  
  Enter a Reference Number: The immediate solution is to ensure that you enter a valid reference number in the designated field before proceeding with the transaction.
  Check Configuration: If you believe you have entered a reference number and are still receiving the error, check with your SAP administrator or support team to ensure that the system configuration is set up correctly to accept the reference number.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are trying to execute to understand the requirements for the reference number.
  User Training: If this error is common among users, consider providing additional training or resources to help users understand the importance of entering a reference number.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cash management, such as those for processing payments, bank statements, or cash flow analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.