How To Fix /ATL/CASHIR085 - Account is limited; press ENTER to continue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 085

• Message text: Account is limited; press ENTER to continue

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR085 - Account is limited; press ENTER to continue ?

  The SAP error message /ATL/CASHIR085 Account is limited; press ENTER to continue typically indicates that there is a restriction or limitation on the account you are trying to process in the SAP system. This can occur in various contexts, such as during financial transactions, cash management, or when processing payments.
  Cause:
  
  Account Limitations: The account may have been set up with certain limitations, such as a block for specific types of transactions or a restriction due to compliance or regulatory reasons.
  User Authorizations: The user may not have the necessary authorizations to perform the action on the account.
  Account Status: The account may be in a status that does not allow for certain transactions (e.g., blocked, inactive).
  Configuration Settings: There may be specific configuration settings in the SAP system that impose limitations on the account.
  
  Solution:
  
  Check Account Status: Review the status of the account in question. Ensure that it is active and not blocked for the type of transaction you are attempting.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action on the account. This may involve checking user roles and authorizations in the SAP system.
  Consult with Finance Team: If the account is limited due to business rules or compliance issues, consult with the finance or compliance team to understand the reason for the limitation and whether it can be lifted.
  Transaction Codes: Use relevant transaction codes (like FS00 for G/L account master data) to check the account settings and limitations.
  Press ENTER: As indicated in the error message, pressing ENTER may allow you to proceed with the transaction, but it is essential to understand the implications of doing so.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation related to account management and limitations to understand the context better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Conclusion:
  This error message serves as a warning that there are limitations on the account you are trying to use. It is crucial to investigate the cause of the limitation and address it appropriately to ensure smooth processing of transactions in SAP.