How To Fix /ATL/CASHIR093 - File & is created on the application server

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 093

• Message text: File & is created on the application server

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/CASHIR093 - File & is created on the application server ?

  The SAP error message /ATL/CASHIR093 typically relates to issues encountered during the processing of cash management or financial transactions, particularly when dealing with file generation on the application server. This error can occur for various reasons, including configuration issues, data inconsistencies, or problems with the underlying file system.
  Possible Causes:
  
  File System Issues: The application server may have insufficient permissions or space to create the required file.
  Configuration Errors: Incorrect settings in the cash management configuration can lead to errors during file generation.
  Data Inconsistencies: Missing or incorrect data in the relevant financial documents can cause the process to fail.
  Program Errors: Bugs or issues in the custom code or standard SAP programs that handle cash management processes.
  
  Solutions:
  
  Check File System Permissions: Ensure that the application server has the necessary permissions to create files in the specified directory. Verify that there is enough disk space available.
  Review Configuration Settings: Go through the cash management configuration settings in the SAP system to ensure they are set up correctly. This includes checking transaction codes related to cash management.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This may involve checking the relevant financial documents or master data.
  Debugging: If the issue persists, consider debugging the program that generates the file. This may require the assistance of a developer or SAP support.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, which can help in reviewing the relevant financial documents.
  Logs and Traces: Check the application server logs and traces for more detailed error messages that can provide additional context for the issue.
  Documentation: Review SAP documentation related to cash management and file processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.