How To Fix /ATL/CASHIR047 - Deposit amount must be larger than "0"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 047

• Message text: Deposit amount must be larger than "0"

Self-Explanatory Message

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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/CASHIR047 - Deposit amount must be larger than "0" ?

  The SAP error message /ATL/CASHIR047 Deposit amount must be larger than "0" typically occurs in the context of cash management or financial transactions where a deposit amount is expected to be greater than zero. This error indicates that the system has detected an attempt to process a deposit with a value of zero or less, which is not permissible.
  Cause:
  
  Zero or Negative Amount: The most common cause is that the user has entered a deposit amount of zero or a negative value.
  Data Entry Error: There may have been a mistake during data entry, such as accidentally entering a wrong value.
  System Configuration: In some cases, the system configuration or validation rules may be set to enforce that deposits must always be greater than zero.
  
  Solution:
  
  Check Input Values: Review the input fields where the deposit amount is entered. Ensure that the amount is greater than zero.
  Correct Data Entry: If a mistake was made, correct the deposit amount to a valid positive value.
  Validation Rules: If you are consistently encountering this error despite entering valid amounts, check with your SAP administrator or support team to review any validation rules or configurations that may be causing this issue.
  Testing: If you are in a testing environment, ensure that the test data being used is valid and meets the requirements for processing deposits.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cash management, such as F110 (Automatic Payment Transactions), F-28 (Post Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly enter deposit amounts and handle financial transactions in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.