How To Fix /ATL/CASHIR035 - Error in file &

/ATL/CASHIR035 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 035

• Message text: Error in file &

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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/ATL/CASHIR035 - Details

• The SAP error message /ATL/CASHIR035 Error in file & typically relates to issues encountered during the processing of cash management or payment files in the SAP system. This error can occur in various contexts, such as during the import of bank statements, payment files, or other financial data.
  Possible Causes:
  
  File Format Issues: The file being processed may not conform to the expected format or structure. This could include incorrect delimiters, missing fields, or unexpected data types.
  Data Integrity Issues: The data within the file may contain errors, such as invalid characters, incorrect dates, or other inconsistencies that prevent successful processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed, such as incorrect mapping of fields or settings for the specific file type.
  Authorization Issues: The user processing the file may not have the necessary authorizations to access or manipulate the data in the