How To Fix 6A057 - Automatic repayment of cash deposit not supported at present

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 057

• Message text: Automatic repayment of cash deposit not supported at present

What causes this issue?

It is not possible at present to pay back a cash deposit automatically
(via debit position).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A057 - Automatic repayment of cash deposit not supported at present ?

  The SAP error message 6A057 ("Automatic repayment of cash deposit not supported at present") typically occurs in the context of financial transactions involving cash deposits. This error indicates that the system is unable to automatically process the repayment of a cash deposit due to certain conditions or configurations not being met.
  Causes:
  
  Configuration Issues: The system may not be configured to handle automatic repayments for cash deposits. This could be due to missing settings in the financial accounting module.
  Transaction Type: The specific transaction type being used may not support automatic repayments.
  Deposit Status: The status of the cash deposit may not allow for repayment. For example, if the deposit is still active or has not reached a state where repayment is permissible.
  Missing Parameters: Required parameters or settings for automatic repayment may not be defined in the system.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to cash deposits and repayments. Ensure that the necessary settings for automatic repayments are enabled.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Cash Management.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are using supports automatic repayments. If not, consider using a different transaction type or processing the repayment manually.
  
  
  Check Deposit Status: Verify the status of the cash deposit. If it is not in a state that allows for repayment, you may need to change its status or wait until it is eligible for repayment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into any additional settings or prerequisites that may be required.
  
  
  Manual Repayment: If automatic repayment is not feasible, consider processing the repayment manually as a workaround.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: If changes are made to configurations, ensure to test the process in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.