How To Fix /ATL/CASHIR074 - No cheques selected to transfer from account &

/ATL/CASHIR074 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 074

• Message text: No cheques selected to transfer from account &

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/CASHIR074 - Details

• The SAP error message /ATL/CASHIR074 No cheques selected to transfer from account & typically occurs in the context of the cash management or payment processing modules when attempting to transfer cheques from a specific account. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Cheques Available: The most straightforward reason for this error is that there are no cheques available in the specified account for transfer. This could be due to:
  
  All cheques have already been processed.
  No cheques have been created or entered for that account.
  
  
  
  Incorrect Account Selection: The account specified in the transaction may not have any associated cheques. This could happen if the wrong account number is entered.
  
  
  Selection Criteria: The selection criteria used to filter cheques for transfer may not match any existing cheques. This could include date ranges, amounts, or statuses.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the