How To Fix /ATL/CASHIR003 - The field value is 0 or 1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 003

• Message text: The field value is 0 or 1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR003 - The field value is 0 or 1 ?

  The SAP error message /ATL/CASHIR003 The field value is 0 or 1 typically relates to issues in the context of cash management or liquidity management within the SAP system. This error indicates that a specific field, which is expected to have a binary value (either 0 or 1), is not being populated correctly.
  Cause:
  
  Incorrect Configuration: The field in question may not be configured properly in the system settings or in the relevant transaction.
  Data Entry Error: Users may have entered invalid data that does not conform to the expected values (0 or 1).
  Missing Data: The field may not have been populated at all, leading the system to interpret it as an invalid value.
  Custom Development: If there are custom programs or enhancements, they may not be handling the field correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to cash management or liquidity management to ensure that the field is set up correctly.
  Validate Input Data: Ensure that the data being entered into the field is either 0 or 1. Implement validation checks if necessary.
  Review Transaction Data: If the error occurs during a specific transaction, check the data being processed to ensure all required fields are populated correctly.
  Debug Custom Code: If there are any custom developments, debug the code to ensure that it is correctly handling the field values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cash management processes, such as Fiori apps or traditional SAP GUI transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.