How To Fix >2595 - This payment processing is only permitted for lots from cash desk

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 595

• Message text: This payment processing is only permitted for lots from cash desk

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2595 - This payment processing is only permitted for lots from cash desk ?

  The SAP error message 2595 ("This payment processing is only permitted for lots from cash desk") typically occurs in the context of payment processing within the SAP system, particularly when dealing with cash desk operations. This error indicates that the system is expecting a payment lot that originates from a cash desk, but the current transaction does not meet that requirement.
  Cause:
  
  Incorrect Lot Type: The payment lot you are trying to process is not recognized as originating from a cash desk. This could happen if the lot was created in a different context or if it was not properly configured.
  Configuration Issues: There may be configuration settings in the SAP system that restrict payment processing to only those lots that are specifically marked as cash desk lots.
  User Role/Authorization: The user attempting to process the payment may not have the necessary permissions or roles assigned to handle cash desk transactions.
  
  Solution:
  
  Verify Lot Origin: Check the payment lot you are trying to process. Ensure that it is indeed created from a cash desk. You may need to create a new payment lot from the cash desk if the current one is not valid.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing and cash desk operations. Ensure that the settings allow for the processing of the intended payment lots.
  User Authorization: Ensure that the user has the appropriate roles and authorizations to process payments from the cash desk. If necessary, consult with your SAP security administrator to adjust user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling cash desk transactions and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Journal) or F-28 (Post Incoming Payments) that may be involved in cash desk operations.
  SAP Notes: Check for any SAP Notes related to error 2595 for additional insights or patches that may address the issue.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.