How To Fix /ATL/CASHIR143 - The number of payments is not allowed with the due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 143

• Message text: The number of payments is not allowed with the due date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR143 - The number of payments is not allowed with the due date ?

  The SAP error message /ATL/CASHIR143 The number of payments is not allowed with the due date typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that there is a mismatch between the number of payments being processed and the due date specified for those payments.
  Cause:
  
  Payment Schedule Issues: The number of payments specified does not align with the due date or payment terms defined in the system.
  Configuration Settings: There may be configuration settings in the payment processing or cash management module that restrict the number of payments allowed for a specific due date.
  Data Entry Errors: Incorrect data entry when creating payment requests or schedules can lead to this error.
  Business Rules: There may be business rules or policies in place that limit the number of payments that can be made on a specific due date.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the transaction to ensure they allow for the number of payments you are trying to process.
  Adjust Payment Schedule: Modify the payment schedule to align with the allowed number of payments for the specified due date.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing and cash management. Adjust settings if necessary.
  Data Validation: Ensure that all data entered is correct and adheres to the expected formats and values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to payment processing and cash management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the payment processing tasks.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.