How To Fix /ATL/CASHIR081 - Adjustment between selected subject and its details is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 081

• Message text: Adjustment between selected subject and its details is missing

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/CASHIR081 - Adjustment between selected subject and its details is missing ?

  The SAP error message /ATL/CASHIR081 Adjustment between selected subject and its details is missing typically occurs in the context of cash management or financial adjustments within the SAP system. This error indicates that there is a discrepancy or missing information between a selected subject (such as a financial transaction or adjustment) and its corresponding details.
  Cause:
  
  Data Inconsistency: There may be a mismatch between the main record and its detailed entries. This could happen if the details were not properly saved or if there was an error during data entry.
  Missing Entries: The adjustment details that should correspond to the selected subject may not exist in the database.
  Configuration Issues: There could be issues with the configuration settings in the cash management module that prevent the system from recognizing the relationship between the subject and its details.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the details related to the selected subject.
  
  Solution:
  
  Check Data Entries: Verify that all necessary details for the selected subject are correctly entered and saved in the system. Ensure that there are no missing or incomplete records.
  Review Configuration: If you have access, check the configuration settings related to cash management and adjustments to ensure they are set up correctly.
  Recreate the Adjustment: If the adjustment details are missing, you may need to recreate the adjustment entry to ensure that all necessary information is captured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  User Permissions: Ensure that the user has the appropriate permissions to access and modify the relevant records. If not, contact your SAP administrator to adjust the permissions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and adjustments, such as FBL1N, FBL3N, or FBL5N.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.