How To Fix /ATL/CASHIR305 - Wrong value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 305

• Message text: Wrong value

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/CASHIR305 - Wrong value ?

  The SAP error message /ATL/CASHIR305 Wrong value typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that a value entered in a transaction does not meet the expected criteria or is outside the acceptable range defined in the system.
  Possible Causes:
  
  Invalid Input: The value entered in a field may not conform to the expected format or range. For example, entering a negative amount where only positive values are allowed.
  Configuration Issues: There may be configuration settings in the cash management module that restrict certain values or require specific formats.
  Data Type Mismatch: The data type of the input value may not match the expected data type (e.g., entering a string where a numeric value is expected).
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly configured, leading to validation errors.
  User Authorization: The user may not have the necessary permissions to enter certain values or perform specific actions.
  
  Solutions:
  
  Check Input Values: Review the values you are entering to ensure they are valid and conform to the expected formats and ranges.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to cash management. Ensure that the settings align with your business processes.
  Data Validation: Ensure that all required master data is correctly set up and available in the system. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  User Permissions: Verify that the user has the necessary authorizations to perform the transaction. If not, request the appropriate permissions from your SAP security team.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the error is being triggered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.