How To Fix /ATL/CASHIR087 - The field is not allowed for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 087

• Message text: The field is not allowed for payment method &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR087 - The field is not allowed for payment method & ?

  The SAP error message /ATL/CASHIR087 The field is not allowed for payment method & typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that a specific field or data entry is not permitted for the specified payment method in the configuration or transaction you are trying to execute.
  Cause:
  
  Configuration Issues: The payment method you are using may not be configured to accept certain fields or data entries. This can happen if the payment method is set up with restrictions on what information can be entered.
  Field Restrictions: Certain fields may be mandatory or optional based on the payment method, and if you are trying to enter data in a field that is not allowed for that payment method, you will encounter this error.
  Data Entry Errors: There may be a mistake in the data entry, such as entering an invalid value or format that is not compatible with the selected payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and review the settings to ensure that the fields you are trying to use are allowed for that payment method.
  Make adjustments as necessary to allow the required fields.
  
  
  
  Review Field Requirements:
  
  Check the documentation or help files related to the payment method to understand which fields are required, optional, or restricted.
  Ensure that you are entering data in compliance with these requirements.
  
  
  
  Data Validation:
  
  Double-check the data you are entering for any typos or incorrect formats.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or others related to payment processing.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for cash management and payment processing to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.