How To Fix /ATL/CASHIR107 - Amount & of cheque & is more than total amount allowed & for deposit

/ATL/CASHIR107 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 107

• Message text: Amount & of cheque & is more than total amount allowed & for 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/CASHIR107 - Details

• The SAP error message /ATL/CASHIR107 Amount & of cheque & is more than total amount allowed for deposit typically occurs in the context of cash management or accounts receivable when processing a cheque deposit. This error indicates that the amount of the cheque being processed exceeds the total amount that is allowed for deposit in the system.
  
  Cause:
  
  Cheque Amount Exceeds Allowed Limit: The cheque amount being entered is greater than the maximum limit set for deposits in the system.
  Configuration Settings: There may be configuration settings in the SAP system that define limits for cheque deposits, which are being exceeded.
  Incorrect Data Entry: There might be a mistake in the data entry, such as entering the wrong amount for the cheque.
  Business Rules: There could be business rules or policies in place that restrict the amount that can be deposited at one time.
  
  
  Solution:
  
  Verify Cheque Amount: Check the amount of the cheque being processed and