How To Fix /ATL/CASHIR096 - No cheques selected to transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 096

• Message text: No cheques selected to transfer

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/CASHIR096 - No cheques selected to transfer ?

  The SAP error message /ATL/CASHIR096 No cheques selected to transfer typically occurs in the context of the cash management or payment processing modules when attempting to transfer cheques for processing. This error indicates that the system did not find any cheques that meet the criteria for transfer.
  Causes:
  
  No Cheques Available: There may be no cheques that have been created or are available for transfer in the specified selection criteria.
  Selection Criteria: The selection criteria used for the transfer may be too restrictive, leading to no cheques being selected.
  Status of Cheques: The cheques may not be in a status that allows them to be transferred (e.g., they may be already processed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the cheques.
  Configuration Issues: There may be configuration settings in the system that are preventing the selection of cheques.
  
  Solutions:
  
  Check Cheque Availability: Verify that there are cheques available for transfer. You can do this by checking the relevant transaction or report that lists cheques.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. Ensure that the date range, status, and other filters are set correctly.
  Check Cheque Status: Ensure that the cheques you are trying to transfer are in the correct status and are eligible for transfer.
  User Authorizations: Confirm that the user has the necessary permissions to access and transfer cheques. If not, contact your SAP security administrator.
  Configuration Review: If the issue persists, review the configuration settings related to cheque processing in the SAP system. This may require assistance from an SAP consultant or administrator.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on cheque processing and transfer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in cheque processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to cheque processing that may address this error.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.