How To Fix /ATL/CASHIR255 - Enter transaction reference in sender or receiver field

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 255

• Message text: Enter transaction reference in sender or receiver field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR255 - Enter transaction reference in sender or receiver field ?

  The SAP error message /ATL/CASHIR255 Enter transaction reference in sender or receiver field typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that a required field for transaction reference is missing in either the sender or receiver field of a transaction.
  Cause:
  
  Missing Transaction Reference: The error is triggered when a transaction is being processed without a valid reference in the sender or receiver field. This reference is essential for tracking and reconciling transactions.
  Configuration Issues: There may be configuration settings in the cash management module that require a transaction reference to be filled in.
  User Input Error: The user may have overlooked entering the necessary information in the required fields.
  
  Solution:
  
  Enter Transaction Reference: Ensure that you fill in the transaction reference in either the sender or receiver field as required. This is usually a mandatory field for processing the transaction.
  Check Configuration: Review the configuration settings in the cash management module to ensure that the transaction reference fields are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering transaction references and how to do so correctly.
  Debugging: If the issue persists, you may need to debug the transaction to identify if there are any underlying issues in the code or configuration that are causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Refer to SAP documentation or help files for detailed information on cash management processes and the importance of transaction references.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.