How To Fix /ATL/CASHIR133 - No cheque found in restricted account file

/ATL/CASHIR133 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 133

• Message text: No cheque found in restricted account file

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/CASHIR133 - Details

• The SAP error message /ATL/CASHIR133 No cheque found in restricted account file typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system is unable to find a cheque associated with a restricted account in the relevant cheque file.
  Causes:
  
  Missing Cheque Records: The cheque you are trying to process may not exist in the restricted account file.
  Incorrect Account Configuration: The account you are using may not be properly configured to handle cheque transactions.
  Data Entry Errors: There may be a typo or incorrect information in the cheque number or account details.
  System 
  Configuration Issues: There may be issues with the configuration of the cash management module or cheque processing settings.
  Access Restrictions: The user may not have the necessary permissions to access the cheque records for the specified account.
  
  Solutions:
  
  Verify Cheque Records: Check the restricted account file to ensure that the cheque you are trying