How To Fix /ATL/CASHIR101 - No cheques selected to deposit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 101

• Message text: No cheques selected to deposit

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/CASHIR101 - No cheques selected to deposit ?

  The SAP error message /ATL/CASHIR101 No cheques selected to deposit typically occurs in the context of the cash management or accounts receivable processes when attempting to deposit cheques. This error indicates that the system did not find any cheques that meet the criteria for deposit in the current transaction.
  Causes:
  
  No Cheques Available: There may be no cheques that have been processed or recorded in the system for the selected criteria (e.g., date range, customer, etc.).
  Incorrect Selection Criteria: The parameters used to filter the cheques for deposit may be too restrictive or incorrect.
  Status of Cheques: The cheques may not be in a status that allows them to be selected for deposit (e.g., they may already be deposited or canceled).
  Authorization Issues: The user may not have the necessary permissions to view or select the cheques for deposit.
  System Configuration: There may be configuration issues in the cash management module that prevent cheques from being selected.
  
  Solutions:
  
  Check Cheque Records: Verify that there are cheques available for deposit in the system. You can do this by checking the relevant transaction codes or reports that list cheques.
  Review Selection Criteria: Ensure that the selection criteria used in the deposit transaction are correct and not overly restrictive. Adjust the date range or other filters as necessary.
  Check Cheque Status: Review the status of the cheques to ensure they are eligible for deposit. If they are already deposited or in a different status, they will not be selectable.
  User Permissions: Confirm that the user has the appropriate permissions to access and select cheques for deposit. If not, contact your SAP administrator to adjust the permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the cash management settings are correctly configured to allow cheque deposits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-58 (Post Outgoing Payments) to manage payments and deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to cheque processing and deposits.
  Documentation: Review SAP documentation or user manuals related to cash management and cheque processing for additional guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.