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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR133 - No cheque found in restricted account file ?

  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 to process is indeed present. You can do this by running a report or querying the database.
  Check Account Configuration: Ensure that the account is set up correctly for cheque processing. This includes checking the account type and any associated settings.
  Correct Data Entry: Double-check the cheque number and account details for any errors. Make sure that the information entered matches the records in the system.
  Review System Configuration: Consult with your SAP administrator or technical team to review the configuration settings for cash management and cheque processing. Ensure that all necessary parameters are set correctly.
  User Permissions: Verify that the user has the appropriate permissions to access and process cheque records. If not, request the necessary access rights from your system administrator.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  F110 for automatic payment transactions.
  FCHN for cheque management.
  
  
  Documentation: Review the SAP documentation related to cash management and cheque processing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with SAP support or your internal IT team for further assistance.