How To Fix /ATL/CASHIR079 - Select the report type (detailed and/or summary)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 079

• Message text: Select the report type (detailed and/or summary)

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/CASHIR079 - Select the report type (detailed and/or summary) ?

  The SAP error message /ATL/CASHIR079 typically relates to issues in the cash management module, specifically when trying to generate reports. The error indicates that the system requires the user to select a report type, either detailed or summary, before proceeding.
  Cause:
  
  Missing Selection: The user has not selected a report type (detailed or summary) in the report selection screen.
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly, leading to the system not recognizing the report type.
  User Authorization: The user may not have the necessary authorizations to access certain report types.
  
  Solution:
  
  
  Select Report Type: 
  
  Go back to the report selection screen and ensure that you select either "Detailed" or "Summary" report type before executing the report.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the cash management module to ensure that the report types are properly defined and available for selection.
  Consult with your SAP administrator or functional consultant to verify that the necessary settings are in place.
  
  
  
  User Authorization:
  
  Ensure that you have the appropriate authorizations to run the report. If you suspect authorization issues, contact your SAP security team to verify your access rights.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to cash management reporting for any additional insights or requirements that may not be immediately obvious.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to cash management reporting, such as FBL1N, FBL3N, or FBL5N, depending on the context of your report.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights from other users who may have encountered similar issues.
  Training: If you are new to SAP cash management, consider undergoing training to better understand the reporting functionalities and requirements.
  
  By following these steps, you should be able to resolve the error and successfully generate the desired report.