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Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 031
Message text: Enter a cashier no. & and payment method & on pmnt methods tab
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.
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/ATL/CASHIR031
- Enter a cashier no. & and payment method & on pmnt methods tab ?The SAP error message
/ATL/CASHIR031 Enter a cashier no. & and payment method & on pmnt methods tab
typically occurs in the context of cash management or cashiering processes within SAP. This error indicates that the system requires specific information to be entered in the payment methods tab, specifically a cashier number and a payment method.Cause:
- Missing Information: The cashier number and payment method are not filled in on the payment methods tab of the relevant transaction or document.
- Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory but are not being populated correctly.
- User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
Solution:
Enter Required Information:
- Navigate to the payment methods tab in the relevant transaction.
- Ensure that both the cashier number and payment method are entered correctly.
- Save the changes and try processing the transaction again.
Check Configuration:
- If you have the necessary permissions, check the configuration settings for cashiering and payment methods in the SAP system.
- Ensure that the fields for cashier number and payment method are set up correctly and are not inadvertently marked as optional.
User Training:
- If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of these fields and how to fill them out correctly.
Consult SAP Support:
- If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
Related Information:
FBCJ
(Cash Journal) or F-28
(Post Incoming Payments).By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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