/ATL/CASHIR120 - Fail to create the document

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 120

  • Message text: Fail to create the document

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  • 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/CASHIR120 - Fail to create the document ?

    The SAP error message /ATL/CASHIR120 Fail to create the document typically occurs in the context of cash management or financial transactions within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing Configuration: The necessary configuration for cash management or document creation might be incomplete or incorrect.
    2. Authorization Issues: The user may not have the required authorizations to create the document.
    3. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
    4. System Errors: There could be temporary system issues or bugs that prevent document creation.
    5. Business Rules Violations: The transaction may violate certain business rules or validations set up in the system.

    Solutions:

    1. Check Configuration: Review the configuration settings related to cash management and ensure that all necessary parameters are correctly set up.
    2. User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's role and permissions in the system.
    3. Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Look for any missing or incorrect entries.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the document creation process.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
    6. System Restart: If the issue seems to be a temporary system error, consider restarting the relevant services or the entire system if possible.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cash management, such as FBL1N, FBL3N, or FBL5N, depending on the context of the error.
    • SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal. These notes may provide specific fixes or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message /ATL/CASHIR120 Fail to create the document.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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