How To Fix /ATL/CASHIR065 - The sending cashier number is the same as the receiving cashier number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 065

• Message text: The sending cashier number is the same as the receiving cashier number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR065 - The sending cashier number is the same as the receiving cashier number ?

  The SAP error message /ATL/CASHIR065 indicates that there is an issue with a cash transfer or cash handling process where the sending cashier number is the same as the receiving cashier number. This typically occurs in scenarios where cash is being transferred between cashiers, and the system does not allow a cashier to transfer cash to themselves.
  Cause:
  The primary cause of this error is that the system is designed to prevent a cashier from sending cash to themselves, which would not make sense in a cash handling context. This is a safeguard to ensure proper cash management and accountability.
  Solution:
  To resolve this error, you should ensure that the cashier number for the sender and the receiver are different. Here are the steps you can take:
  
  
  Verify Cashier Numbers: Check the cashier numbers involved in the transaction. Ensure that the sender and receiver are different individuals.
  
  
  Correct the Transaction: If you find that the same cashier number is being used for both sending and receiving, modify the transaction to use a different cashier number for one of the roles.
  
  
  Re-enter the Transaction: After making the necessary changes, re-enter the transaction to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the process or need further clarification, refer to your organization's SAP documentation or user manuals related to cash handling.
  
  
  Contact Support: If the issue continues after verifying the cashier numbers, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  SAP Module: This error is typically related to the SAP Financial Accounting (FI) module, particularly in cash management or cash handling processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to cash handling, such as FBCJ (Cash Journal) or F-02 (General Posting), depending on your organization's processes.
  User Roles: Ensure that the user roles and permissions are correctly set up in SAP, as this can sometimes affect the ability to perform certain transactions.
  
  By following these steps, you should be able to resolve the error and proceed with the cash handling process in SAP.