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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR035 - Error in file & ?

  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 file.
  System Errors: There could be underlying system issues, such as memory problems or other technical glitches that are causing the error.
  
  Solutions:
  
  Check File Format: Ensure that the file adheres to the required format specifications. Validate the structure, delimiters, and data types.
  Data Validation: Review the contents of the file for any data integrity issues. Correct any invalid entries or inconsistencies.
  Review Configuration: Check the configuration settings in SAP related to the processing of the specific file type. Ensure that mappings and settings are correctly defined.
  User Authorizations: Verify that the user has the necessary permissions to process the file. If not, adjust the authorizations accordingly.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically went wrong.
  Test with Sample Data: If possible, test the processing with a smaller or sample file that is known to work. This can help isolate whether the issue is with the specific file or a broader system issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to analyze or process the files, such as FF67 for manual bank statement processing or F110 for payment processing.
  Documentation: Refer to SAP documentation or help files related to cash management and file processing for additional guidance.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.