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

/ATL/CASHIR101 - Overview

• 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.

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/ATL/CASHIR101 - Details

• 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