How To Fix /ATL/CASHIR117 - The amount of & ZAMT_CASH is more than & of cash-delivery difference

/ATL/CASHIR117 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 117

• Message text: The amount of & ZAMT_CASH is more than & of cash-delivery difference

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/CASHIR117 - Details

• The SAP error message /ATL/CASHIR117 indicates that the amount specified in the cash delivery (represented by & ZAMT_CASH) exceeds the allowed limit for cash delivery differences (represented by &). This typically occurs in the context of cash management or cash handling processes within SAP, particularly when reconciling cash transactions.
  
  Cause:
  
  Excess Amount: The amount you are trying to process exceeds the predefined limit for cash delivery differences. This could be due to an error in data entry or a misunderstanding of the cash handling policies.
  
  Configuration Issues: The system may be configured with strict limits for cash delivery differences, which may not align with the actual business processes.
  Incorrect Posting: There may be an issue with how the cash delivery was posted, leading to discrepancies in the expected amounts.
  
  
  Solution:
  
  Verify Amounts: Check the amount you are trying to enter against the allowed limit for cash delivery differences. Ensure that the amount is within the acceptable