/ATL/CASHIR167 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 167

• Message text: No documents selected

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/CASHIR167 - No documents selected ?

  The SAP error message /ATL/CASHIR167 No documents selected typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system could not find any documents that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to select may not be in a status that allows them to be processed (e.g., they may be archived or deleted).
  Authorization Issues: You may not have the necessary authorizations to view the documents in question.
  Data Issues: There may be issues with the underlying data, such as missing entries or incorrect configurations in the cash management module.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, document types, and other filters are correct and that they correspond to existing documents.
  Expand Search Parameters: If possible, broaden your search parameters to see if any documents can be retrieved. For example, try removing certain filters or extending the date range.
  Verify Document Status: Check if the documents you are trying to access are in the correct status and have not been archived or deleted.
  Authorization Check: Ensure that you have the necessary permissions to access the documents. You may need to contact your SAP administrator to verify your authorizations.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying data issues or system configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, depending on the context of your work.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights and solutions.
  Documentation: Review SAP documentation or user manuals related to cash management for additional guidance on how to properly configure and execute transactions.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.