How To Fix /ATL/CASHIR108 - You must select file update to create file

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 108

• Message text: You must select file update to create file

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR108 - You must select file update to create file ?

  The SAP error message /ATL/CASHIR108 You must select file update to create file typically occurs in the context of the SAP Cash Management module, particularly when dealing with file uploads or updates related to cash management processes.
  Cause:
  This error message indicates that the system expects a file update option to be selected before proceeding with the creation of a file. It usually arises when:
  
  The user has not selected the appropriate option to update or create a file.
  There may be a configuration issue in the cash management settings.
  The transaction or process being executed requires specific parameters that have not been set.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check File Update Option: Ensure that you have selected the correct option for file update in the transaction you are executing. Look for any checkbox or radio button that indicates file creation or update.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the cash management module to ensure that all necessary settings are correctly defined.
  
  
  Transaction Parameters: Verify that all required parameters for the transaction are filled out correctly. Sometimes, missing or incorrect data can lead to this error.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the file update or creation. Lack of permissions can sometimes lead to unexpected errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. There may be additional requirements or steps that need to be followed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the Cash Management module that might address this error.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to cash management and file handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.