How To Fix /ATL/CASHIR066 - Error in amount

/ATL/CASHIR066 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 066

• Message text: Error in amount

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/CASHIR066 - Details

• The SAP error message /ATL/CASHIR066 Error in amount typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that there is an issue with the amount being processed, which could be due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Amount Format: The amount may not be formatted correctly, such as using the wrong decimal separator or including invalid characters.
  Currency Issues: The currency used in the transaction may not be valid or may not match the expected currency for the transaction.
  Negative Amounts: If the system does not allow negative amounts in certain transactions, attempting to enter a negative value could trigger this error.
  Rounding Issues: Rounding discrepancies between different systems or modules can lead to this error.
  
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly, leading to validation errors.
  
  Solutions:
  
  Check