How To Fix /ATL/CASHIR226 - Enter a latest end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 226

• Message text: Enter a latest end date

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/CASHIR226 - Enter a latest end date ?

  The SAP error message /ATL/CASHIR226 Enter a latest end date typically occurs in the context of cash management or liquidity planning within the SAP system. This error indicates that the system requires a valid end date for a cash flow or liquidity item, and the date provided is either missing or not valid.
  Cause:
  
  Missing End Date: The end date for a cash flow item has not been entered.
  Invalid Date Format: The date entered may not be in the correct format or may not be recognized by the system.
  Date Out of Range: The end date provided may be earlier than the start date or outside the acceptable range defined in the system.
  Configuration Issues: There may be configuration settings in the cash management module that require specific date entries.
  
  Solution:
  
  Enter a Valid End Date: Ensure that you enter a valid end date that is later than the start date and within the acceptable range.
  Check Date Format: Verify that the date is entered in the correct format as per your system's regional settings.
  Review Configuration: If you have access, check the configuration settings related to cash management to ensure that there are no restrictions or requirements that you are not meeting.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on entering cash flow data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to cash management, such as FPM1, FPM2, or FPM3, which may help in managing cash flows.
  User Roles: Ensure that you have the appropriate user roles and permissions to enter or modify cash flow data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully enter the required data in the SAP system.