How To Fix /ATL/CASHIR120 - Fail to create the document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 120

• Message text: Fail to create the document

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/CASHIR120 - Fail to create the document ?

  The SAP error message /ATL/CASHIR120 Fail to create the document typically occurs in the context of cash management or financial transactions within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The necessary configuration for cash management or document creation might be incomplete or incorrect.
  Authorization Issues: The user may not have the required authorizations to create the document.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  System Errors: There could be temporary system issues or bugs that prevent document creation.
  Business Rules Violations: The transaction may violate certain business rules or validations set up in the system.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to cash management and ensure that all necessary parameters are correctly set up.
  User Authorizations: