/ATL/CASHIR130 - Fail to update & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 130

• Message text: Fail to update & & &

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR130 - Fail to update & & & ?

  The SAP error message /ATL/CASHIR130 Fail to update & & & typically indicates an issue related to the cash management or cash flow processes in the SAP system. This error can occur during various operations, such as posting transactions, updating cash positions, or executing cash flow reports.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Configuration Issues: Incorrect configuration settings in the cash management module could lead to this error.
  System Lock: The system might be locked due to another process or transaction that is currently being executed.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Configuration Review: Check the configuration settings in the cash management module to ensure they are set up correctly.
  System Lock Check: Investigate if there are any locks on the system that might be preventing the update. You can use transaction codes like SM12 to check for locks.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or logs that might provide more insight into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  SM21: To view system logs for any related errors.
  ST22: To check for dumps that might provide more information about the error.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that might address the issue.
  Documentation: Review SAP documentation related to cash management for best practices and troubleshooting steps.
  
  If you continue to experience issues, consider providing more context or specific details about the scenario in which the error occurs, as this can help in diagnosing the problem more effectively.