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Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 012
Message text: Document number & is not found in company & of year &
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.
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/ATL/CASHIR012
- Document number & is not found in company & of year & ?The SAP error message
/ATL/CASHIR012 Document number & is not found in company & of year &
typically indicates that the system is unable to locate a specific document number in the specified company code and fiscal year. This error can occur in various contexts, such as during financial postings, document retrieval, or reporting.Causes:
- Incorrect Document Number: The document number entered may be incorrect or mistyped.
- Document Not Posted: The document may not have been posted yet or may have been deleted.
- Wrong Company Code or Year: The company code or fiscal year specified may not match the document's actual company code or year.
- Authorization Issues: The user may not have the necessary permissions to view the document.
- Data Archiving: The document may have been archived and is no longer available in the active database.
Solutions:
- Verify Document Number: Double-check the document number for accuracy.
- Check Company Code and Year: Ensure that the correct company code and fiscal year are being used.
- Search in Different Contexts: If applicable, try searching for the document in different transaction codes or reports.
- Review Posting Status: Confirm whether the document has been posted or if it has been deleted.
- Check User Authorizations: Ensure that the user has the necessary authorizations to access the document.
- Consult with IT or SAP Basis Team: If the document is believed to be archived, consult with your IT or SAP Basis team to check the archiving status and retrieve the document if necessary.
Related Information:
FB03
(Display Document) or FBL1N
(Vendor Line Item Display) to check for the document.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.
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