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


/ATL/CASHIR260 - Overview

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 260

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/ATL/CASHIR260 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ATL/CASHIR260 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker