Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 221
Message text: No credit card entry found or all the amounts are reimbursed
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/ATL/CASHIR221
- No credit card entry found or all the amounts are reimbursed ?The SAP error message /ATL/CASHIR221 No credit card entry found or all the amounts are reimbursed typically occurs in the context of financial transactions involving credit card processing within the SAP system. This error indicates that the system cannot find a valid credit card entry for the transaction you are trying to process, or it suggests that all amounts associated with the credit card have already been reimbursed. Causes: Missing Credit Card Entry: The transaction you are trying to process does not have an associated credit card entry in the system. Reimbursement Status: All amounts related to the credit card have already been reimbursed, meaning there are no outstanding amounts to process. Incorrect Transaction Data: The transaction data may be incorrect or incomplete, leading to the inability to find a valid credit card entry. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing entries. User Permissions: The
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