How To Fix /ATL/CASHIR165 - Total dates & is different than reported dates &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 165

• Message text: Total dates & is different than reported dates &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR165 - Total dates & is different than reported dates & ?

  The SAP error message /ATL/CASHIR165 Total dates & is different than reported dates & typically occurs in the context of cash management or financial reporting within the SAP system. This error indicates a discrepancy between the total number of dates that are expected or calculated and the number of dates that have been reported in a specific transaction or report.
  Cause:
  
  Data Entry Errors: There may be incorrect data entry in the cash management module, leading to mismatched totals.
  Configuration Issues: The configuration settings in the cash management module may not align with the expected reporting structure.
  Incomplete Data: Some transactions may not have been fully processed or recorded, leading to discrepancies in the totals.
  Timing Issues: If transactions are being processed at different times, it may lead to temporary mismatches in reported totals.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling date calculations correctly.
  
  Solution:
  
  Data Verification: Check the entries in the cash management module for any discrepancies. Ensure that all relevant transactions have been entered correctly.
  Reconcile Dates: Compare the total dates calculated by the system with the reported dates. Identify any missing or extra entries.
  Review Configuration: Ensure that the configuration settings in the cash management module are correct and align with the reporting requirements.
  Check for Updates: If there are any known issues with the version of SAP you are using, check for patches or updates that may resolve the issue.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and reporting, such as FBL1N, FBL3N, or FBL5N.
  SAP Notes: Search for SAP Notes related to cash management errors or specifically to the error message /ATL/CASHIR165 for any documented solutions or workarounds.
  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.