How To Fix /ATL/CASHIR051 - The documents are not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 051

• Message text: The documents are not selected

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/CASHIR051 - The documents are not selected ?

  The SAP error message /ATL/CASHIR051 The documents are not selected typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the system could not find any documents that meet the selection criteria specified for processing.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have set do not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., they may be archived or already processed).
  Authorization Issues: Lack of proper authorizations to view or process certain documents can also lead to this error.
  Data Issues: There may be inconsistencies or issues with the data in the database that prevent the documents from being selected.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and that they correspond to existing documents.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are not archived or already processed.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the documents. You may need to contact your SAP security administrator for assistance.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying data problems.
  Use Alternative Selection Methods: If the standard selection method does not yield results, consider using alternative methods or transactions to find and process the documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, which can help you view documents.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
  Documentation: Review SAP documentation or help files related to cash management and document processing for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.