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

/ATL/CASHIR096 - Overview

• 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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/ATL/CASHIR096 - Details

• 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