How To Fix /ATL/CASHIR111 - Enter a valid document number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 111

• Message text: Enter a valid document number

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/CASHIR111 - Enter a valid document number ?

  The SAP error message /ATL/CASHIR111 Enter a valid document number typically occurs in the context of financial transactions, particularly when dealing with cash management or accounting documents. This error indicates that the system is expecting a valid document number, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Document Number: The document number entered may not exist in the system or may have been entered incorrectly (e.g., typographical errors).
  Document Number Format: The document number may not conform to the expected format or length defined in the system settings.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be archived or deleted).
  Authorization Issues: The user may not have the necessary permissions to view or process the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected document number ranges or types.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for any typographical errors. Ensure that it is the correct number you intend to use.
  Check Document Existence: Use transaction codes like FB03 (Display Document) to verify if the document number exists in the system.
  Review Document Format: Ensure that the document number adheres to the required format and length as defined in the system.
  Check Document Status: Confirm that the document is not archived or in a status that prevents it from being processed.
  User Authorization: Ensure that the user has the necessary permissions to access and process the document. If not, contact your SAP administrator to adjust the authorizations.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to document number ranges and types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to cash management and document processing for further insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.