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

/ATL/CASHIR143 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/ATL/CASHIR143 - Details

• 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