How To Fix /ATL/CASHIR260 - No records found for posting in bank Ben-Leumi

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 260

• Message text: No records found for posting in bank Ben-Leumi

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/CASHIR260 - No records found for posting in bank Ben-Leumi ?

  The SAP error message /ATL/CASHIR260 No records found for posting in bank Ben-Leumi typically indicates that the system could not find any records related to bank postings for the specified bank (in this case, Ben-Leumi) during a cash management or bank reconciliation process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Transactions Recorded: There may be no transactions recorded in the system for the specified bank account during the selected period.
  Incorrect Selection Criteria: The selection criteria (such as date range, bank account number, etc.) used in the report or transaction may not match any existing records.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues that resulted in missing records.
  Bank Account Configuration: The bank account may not be properly configured in the system, leading to issues in posting transactions.
  Authorization Issues: The user may not have the necessary authorizations to view the records for the specified bank.
  
  Solutions:
  
  Check Transaction Records: Verify that there are indeed transactions recorded for the bank account in question. You can do this by checking the relevant tables (e.g., BKPF, BSEG) or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the date range or other filters to see if records appear.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary records have been migrated correctly.
  Bank Account Configuration: Review the configuration of the bank account in the system. Ensure that it is set up correctly in the bank master data.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the bank account records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement), F110 (Automatic Payment Transactions), and FBL1N or FBL3N for line item displays.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank postings or the specific error message.
  Consult Documentation: Review SAP documentation or help files related to cash management and bank reconciliation for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank management within SAP.