How To Fix /ATL/CASHIR009 - Receipt number "from" is larger than receipt number "to"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 009

• Message text: Receipt number "from" is larger than receipt number "to"

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 /ATL/CASHIR009 - Receipt number "from" is larger than receipt number "to" ?

  The SAP error message /ATL/CASHIR009 Receipt number "from" is larger than receipt number "to" typically occurs in the context of cash management or financial transactions where a range of receipt numbers is being processed. This error indicates that the starting receipt number (the "from" number) is greater than the ending receipt number (the "to" number), which is logically incorrect.
  Cause:
  
  Input Error: The user may have mistakenly entered the receipt numbers in the wrong order.
  Data Entry Mistake: There could be a typographical error when entering the receipt numbers.
  System Configuration: In some cases, the system configuration or settings may not be aligned correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Verify the receipt numbers entered in the transaction. Ensure that the "from" receipt number is less than or equal to the "to" receipt number.
  Correct the Order: If the numbers are reversed, correct them so that the "from" number is less than the "to" number.
  Review Documentation: If you are unsure about the correct receipt numbers, refer to the relevant documentation or consult with your finance team to confirm the correct range.
  Test with Different Values: If the issue persists, try using a different range of receipt numbers to see if the error is specific to the numbers you are using.
  Consult SAP Support: If you have verified the numbers and the error continues, it may be necessary to consult SAP support or your internal IT team for further investigation.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cash management, such as those used for processing receipts or payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering receipt numbers to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.