How To Fix /ATL/CASHIR109 - Payment method & for cashier no.& not defined in cheque pmnt meth

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 109

• Message text: Payment method & for cashier no.& not defined in cheque pmnt meth

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/CASHIR109 - Payment method & for cashier no.& not defined in cheque pmnt meth ?

  The SAP error message /ATL/CASHIR109 Payment method & for cashier no. & not defined in cheque pmnt meth typically indicates that there is a configuration issue related to the payment method and cashier number in the context of cheque payments. This error arises when the system cannot find a valid configuration for the specified payment method associated with the given cashier number.
  Cause:
  
  Missing Configuration: The payment method for the specified cashier number has not been defined in the system.
  Incorrect Payment Method: The payment method being used is not set up correctly for cheque payments.
  Cashier Number Issues: The cashier number may not be correctly assigned or may not exist in the system.
  Master Data Issues: There may be issues with the master data related to the cashier or payment method.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in SAP. This can typically be found in the SPRO transaction under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Methods > Define Payment Methods for Company Code.
  Ensure that the payment method in question is defined for the relevant company code and is set up for cheque payments.
  
  
  
  Define Payment Method for Cashier:
  
  Navigate to the configuration for cheque payment methods and ensure that the payment method is linked to the specific cashier number.
  You may need to create or modify the entry to include the cashier number and the payment method.
  
  
  
  Verify Cashier Number:
  
  Check if the cashier number is correctly entered and exists in the system. You can do this by looking up the cashier master data.
  Ensure that the cashier is assigned to the correct payment method.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., customer/vendor master records) is correctly set up and that the payment method is valid for the transactions being processed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBPM1 for payment method configuration, and FBL1N or FBL5N for checking vendor/customer transactions.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring payment methods and cashier settings.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the payment method is correctly defined for the specified cashier number.