How To Fix /ATL/CASHIR070 - Enter a valid customer range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 070

• Message text: Enter a valid customer range

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/CASHIR070 - Enter a valid customer range ?

  The SAP error message /ATL/CASHIR070 Enter a valid customer range typically occurs in the context of cash management or accounts receivable processes when a user attempts to execute a transaction that requires a valid range of customer accounts, but the input provided does not meet the expected criteria.
  Cause:
  
  Invalid Input: The user may have entered an invalid customer range, such as non-existent customer numbers or a range that does not conform to the expected format.
  Missing Data: The customer range may not be defined in the system, or the relevant customer master data may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to access the specified customer range.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the valid ranges of customers.
  
  Solution:
  
  Check Input: Verify that the customer range entered is correct. Ensure that both the starting and ending customer numbers are valid and exist in the system.
  Review Customer Master Data: Check the customer master records to ensure that the customers in the specified range are properly set up and active.
  Authorization Check: Ensure that the user has the necessary authorizations to access the customer accounts in question. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to customer ranges in the relevant module (e.g., Accounts Receivable, Cash Management).
  Use Transaction Codes: If applicable, use transaction codes like FD03 (Display Customer) to check the details of the customers in the range you are trying to access.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Cash Management) for guidelines on valid customer ranges and related settings.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.