How To Fix /ATL/CASHIR099 - Total amount to deposit & is more than allowed maximum amount

/ATL/CASHIR099 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 099

• Message text: Total amount to deposit & is more than allowed maximum 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/CASHIR099 - Details

• The SAP error message /ATL/CASHIR099 Total amount to deposit & is more than allowed maximum amount typically occurs in the context of cash management or cash handling processes within SAP. This error indicates that the total amount you are trying to deposit exceeds the maximum limit set in the system for that particular transaction or account.
  Causes:
  
  Configuration Limits: The maximum deposit amount may be configured in the system settings, and the amount you are trying to deposit exceeds this limit.
  Transaction Type Restrictions: Certain transaction types may have specific limits imposed by business rules or regulatory requirements.
  User Role Permissions: The user may not have the necessary permissions to process transactions above a certain amount.
  Account Settings: The specific account you are trying to deposit into may have restrictions or limits set.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system for cash management or the specific transaction type to identify the maximum allowed