How To Fix /ATL/CASHIR059 - Unable to deposit b.hapoalim; over 199 cheques in a bank deposit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 059

• Message text: Unable to deposit b.hapoalim; over 199 cheques in a bank deposit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR059 - Unable to deposit b.hapoalim; over 199 cheques in a bank deposit ?

  The SAP error message /ATL/CASHIR059 Unable to deposit b.hapoalim; over 199 cheques in a bank deposit indicates that there is a limitation on the number of cheques that can be included in a single bank deposit. In this case, the system is configured to allow a maximum of 199 cheques, and you are attempting to deposit more than that.
  Cause:
  
  The error is triggered when the number of cheques being processed for a bank deposit exceeds the configured limit (199 in this case). This is a common restriction in many financial systems to ensure that processing remains efficient and manageable.
  
  Solution:
  
  
  Split the Deposit: 
  
  Divide the cheques into multiple deposits, ensuring that each deposit contains no more than 199 cheques. This is the most straightforward solution to comply with the system's limitations.
  
  
  
  Check Configuration Settings:
  
  If you frequently need to deposit more than 199 cheques, consider discussing with your SAP administrator or financial team about adjusting the configuration settings. However, this may require a thorough analysis of the implications and potential performance issues.
  
  
  
  Batch Processing:
  
  If your organization has a high volume of cheques, consider implementing a batch processing strategy where cheques are grouped and processed in smaller batches.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP support team for any specific guidelines or best practices related to cheque deposits.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional configuration options.
  User Training: Ensure that users involved in the cheque deposit process are trained on the limitations and best practices for handling large volumes of cheques.
  System Performance: Be aware that increasing the limit may impact system performance, so any changes should be carefully considered.
  
  If the problem persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide tailored advice based on your specific system configuration and business processes.