How To Fix /ATL/CASHIR055 - No records posted in bank hapoalim

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 055

• Message text: No records posted in bank hapoalim

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/CASHIR055 - No records posted in bank hapoalim ?

  The SAP error message /ATL/CASHIR055 No records posted in bank hapoalim typically indicates that there are no financial transactions or records available for processing in the specified bank (in this case, Bank Hapoalim) within the SAP system. This error can occur in various contexts, such as during bank reconciliation, cash management, or when trying to import bank statements.
  Possible Causes:
  
  No Transactions: There may simply be no transactions recorded for the specified bank account during the selected period.
  Incorrect Date Range: The date range specified for the report or transaction may not include any records.
  Configuration Issues: There may be issues with the configuration of the bank account in SAP, such as incorrect settings or missing data.
  Data Import Issues: If you are trying to import bank statements, there may be issues with the file format or the data itself.
  Authorization Issues: The user may not have the necessary permissions to view or process records for that bank.
  
  Solutions:
  
  Check Transactions: Verify that there are indeed transactions recorded for the specified bank account. You can do this by checking the relevant financial documents or reports.
  Adjust Date Range: Ensure that the date range you are using includes the period for which you expect to see records.
  Review Bank Configuration: Check the configuration settings for the bank account in SAP. Ensure that all necessary data is correctly set up.
  Validate Data Import: If you are importing bank statements, ensure that the file format is correct and that the data is valid. You may need to reformat or correct the data before importing.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the bank account records.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement upload) or FBL3N (for account balance display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult Documentation: Review SAP documentation or user manuals related to bank accounting and cash management for additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.