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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 061

• Message text: The cheque payment method is not allowed

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/CASHIR061 - The cheque payment method is not allowed ?

  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 Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the cheque payment method is correctly configured for the relevant company code and is allowed for the transaction type you are processing.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code to ensure that cheque payments are enabled.
  Use Transaction code: OBBP to review the payment method settings for the company code.
  
  
  
  Verify Document Type Settings:
  
  Ensure that the document type you are using allows for cheque payments. This can be checked in the configuration for document types.
  
  
  
  Assign Payment Method:
  
  If the cheque payment method is not assigned to the relevant company code, you can assign it using the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to process cheque payments. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above settings, 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), OBBP (Payment Method per Company Code), and FBZP (Payment Program).
  SAP Notes: Search for SAP Notes related to cheque payment processing for any specific issues or updates that may apply to your version of SAP.
  Documentation: Review SAP documentation or help files related to payment processing and cheque handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.