/ATL/CASHIR144 - Adj. to total of called records & and of control records is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 144

• Message text: Adj. to total of called records & and of control records is missing

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/CASHIR144 - Adj. to total of called records & and of control records is missing ?

  The SAP error message /ATL/CASHIR144 Adj. to total of called records & and of control records is missing typically occurs in the context of cash management or financial accounting processes, particularly when dealing with data imports or adjustments in the system. This error indicates a discrepancy between the total of the records being processed and the control totals that are expected.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is a mismatch between the number of records processed and the control totals. This can happen if:
  
  Some records are missing from the input file.
  There are duplicate records.
  The records have been altered or corrupted during the import process.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings for the data import or adjustment process may not align with the expected formats or totals.
  
  
  System Bugs: In some cases, this error may arise from bugs or issues within the SAP system itself, particularly if you are using a version that has known issues.
  
  
  Solution:
  
  
  Check Input Data: Verify the input data file for completeness and accuracy. Ensure that:
  
  All expected records are present.
  There are no duplicates.
  The data format matches the expected structure.
  
  
  
  Review Control Totals: Ensure that the control totals specified in the input file match the actual totals of the records being processed. If there are discrepancies, correct them.
  
  
  Reprocess the Data: After making the necessary corrections, attempt to reprocess the data. This may involve re-importing the data or re-running the adjustment process.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues that can help resolve the error.
  
  
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the data and configuration, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for data import or cash management.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.