/ATL/CASHIR301 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 301

• Message text: &

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/CASHIR301 - & ?

  The SAP error message /ATL/CASHIR301 typically relates to issues in the cash management or cash flow area within the SAP system. This error can occur in various scenarios, often linked to cash inflows or outflows, and may indicate problems with the configuration or data integrity in the cash management module.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the cash management configuration can lead to this error. This includes settings related to cash flow forecasting, liquidity management, or bank account management.
  Data Integrity Problems: Missing or incorrect data in the relevant tables can trigger this error. This might involve missing bank account details, incorrect transaction types, or issues with master data.
  Authorization Issues: Sometimes, the error can arise due to insufficient authorizations for the user trying to execute the transaction.
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the cash management module. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data involved in the transaction. Check for missing or incorrect entries in master data, transaction data, and configuration tables.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches can sometimes resolve unexpected issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in cash management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to cash management and liquidity management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.