How To Fix /ATL/CASHIR091 - The cheque already exists; check the details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 091

• Message text: The cheque already exists; check the details

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/CASHIR091 - The cheque already exists; check the details ?

  The SAP error message /ATL/CASHIR091 The cheque already exists; check the details typically occurs in the context of financial transactions involving cheque processing in the SAP system. This error indicates that the system has detected a duplicate cheque entry based on the details provided.
  Cause:
  
  
  Duplicate Cheque Entry: The most common cause of this error is that the cheque number or other identifying details (like the amount, date, or payee) already exist in the system. This can happen if:
  
  The cheque has already been processed.
  There was an attempt to enter the same cheque details again.
  There is a data entry error where the same cheque number is mistakenly entered.
  
  
  
  Configuration Issues: Sometimes, the configuration settings for cheque processing may lead to this error if they are not set up correctly.
  
  
  Data Integrity Issues: If there are issues with data integrity or if the database has been corrupted, it may lead to unexpected duplicate entries.
  
  
  Solution:
  
  
  Check Existing Cheques: Verify the existing cheque entries in the system. You can do this by:
  
  Searching for the cheque number in the relevant transaction or report.
  Checking the details such as the amount, date, and payee to confirm if it is indeed a duplicate.
  
  
  
  Correct Data Entry: If you find that the cheque details were entered incorrectly, correct the entry or use a different cheque number.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to cheque processing in your SAP system. Ensure that the cheque number ranges and other related settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cheque processing and error handling.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cheque processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to cheque processing errors that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to process cheques.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.