How To Fix /ATL/CASHIR011 - User number "from" is larger than user number "to"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 011

• Message text: User number "from" is larger than user number "to"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR011 - User number "from" is larger than user number "to" ?

  The SAP error message /ATL/CASHIR011 User number "from" is larger than user number "to" typically occurs in the context of cash management or similar financial transactions where a range of user numbers is specified. This error indicates that the starting user number (the "from" value) is greater than the ending user number (the "to" value), which is logically incorrect.
  Cause:
  
  Incorrect Input: The user has entered a range of user numbers where the starting number is greater than the ending number.
  Data Entry Error: This could be a simple typographical error during data entry.
  Configuration Issue: There may be a misconfiguration in the system settings that define valid user number ranges.
  
  Solution:
  
  Check Input Values: Review the user number range you have entered. Ensure that the "from" user number is less than or equal to the "to" user number.
  Correct the Range: If you find that the values are indeed incorrect, adjust them accordingly. For example, if you have entered "100" as the "from" user number and "50" as the "to" user number, change the "to" value to a number greater than or equal to "100".
  Validation: After making corrections, validate the input to ensure that it meets the required criteria before proceeding with the transaction.
  Consult Documentation: If you are unsure about the valid ranges or how to enter them, refer to the SAP documentation or help resources related to cash management or user number configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as this can sometimes affect how user numbers are processed.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to cash management or user administration, as this can help in troubleshooting similar issues in the future.
  
  If the problem persists after checking the input values and configurations, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.