How To Fix /ATL/CASHIR147 - The cheque status range is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 147

• Message text: The cheque status range is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR147 - The cheque status range is invalid ?

  The SAP error message /ATL/CASHIR147 The cheque status range is invalid typically occurs in the context of cash management or payment processing within the SAP system, particularly when dealing with cheque processing. This error indicates that the system is unable to recognize or validate the range of cheque statuses that have been specified in a transaction or report.
  Causes:
  
  Invalid Status Range: The cheque status range specified in the transaction may not exist or may be incorrectly defined.
  Configuration Issues: There may be issues with the configuration settings related to cheque processing in the SAP system.
  Data Entry Errors: Users may have entered incorrect values or ranges for cheque statuses.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify cheque status ranges.
  
  Solutions:
  
  Check Status Range: Verify the cheque status range that you are trying to use. Ensure that it is valid and exists in the system.
  Configuration Review: Review the configuration settings for cheque processing in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Correct Data Entry: If the error is due to incorrect data entry, correct the values or ranges being used in the transaction.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to cheque processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on cheque status ranges and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cheque processing, such as F110 (Automatic Payment Transactions) or FCHN (Cheque Management).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.