/ATL/CASHIR259 - No records found for posting in bank Mizrahi

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 259

• Message text: No records found for posting in bank Mizrahi

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/CASHIR259 - No records found for posting in bank Mizrahi ?

  The SAP error message /ATL/CASHIR259 No records found for posting in bank Mizrahi typically indicates that the system could not find any records related to bank postings for the specified bank (in this case, Mizrahi) during a particular operation, such as a bank reconciliation or cash management process.
  Possible Causes:
  
  No Transactions Recorded: There may not be any transactions recorded for the specified bank account in the relevant period.
  Incorrect Bank Configuration: The bank account may not be properly configured in the system, or the bank key may be incorrect.
  Date Range Issues: The date range specified for the report or transaction may not include any postings.
  Data Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no records being found.
  Authorization Issues: The user may not have the necessary authorizations to view the records for that bank.
  
  Solutions:
  
  Check Transaction Records: Verify that there are indeed transactions recorded for the bank account Mizrahi in the relevant period. You can do this by checking the bank account statement or transaction history.
  Review Bank Configuration: Ensure that the bank account is correctly set up in the system. Check the bank key and other related configurations.
  Adjust Date Range: If you are running a report or transaction, ensure that the date range includes the period where transactions are expected.
  Modify Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive.
  Check User Authorizations: Ensure that the user has the necessary permissions to access the bank account records.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement processing) or FBL3N (for account line items) to check for postings.
  Bank Account Configuration: You can check the configuration of the bank account in the SAP system under the Financial Accounting (FI) module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on bank accounting and reconciliation processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.