How To Fix /ATL/CASHIR061 - The cheque payment method is not allowed

/ATL/CASHIR061 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 061

• Message text: The cheque payment method is not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ATL/CASHIR061 - Details

• The SAP error message /ATL/CASHIR061 The cheque payment method is not allowed typically occurs in the context of payment processing, particularly when dealing with cheque payments in the Accounts Receivable or Accounts Payable modules. This error indicates that the system has identified that the cheque payment method is not permitted for the transaction you are trying to process.
  Causes:
  
  Configuration Settings: The cheque payment method may not be configured correctly in the system. This could be due to settings in the payment method configuration or in the company code settings.
  Payment Method Restrictions: The payment method may be restricted for certain transaction types, vendors, or customers.
  Document Type Restrictions: The document type being used may not allow cheque payments.
  Payment Method Not Assigned: The cheque payment method may not be assigned to the relevant company code or payment program.
  User Authorizations: The user may not have the necessary authorizations to use the cheque payment method.
  
  Solutions:
  
  
  Check Payment