How To Fix /ATL/CASHIR180 - First payment amount is missing

/ATL/CASHIR180 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 180

• Message text: First payment amount is missing

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/CASHIR180 - Details

• The SAP error message /ATL/CASHIR180 First payment amount is missing typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system expects a first payment amount to be specified, but it is missing in the transaction or document being processed.
  
  Cause:
  
  Missing Data: The first payment amount has not been entered in the relevant fields of the transaction.
  
  Configuration Issues: There may be configuration settings in the payment processing or cash management module that require a first payment amount but are not set up correctly.
  Data Entry Errors: Users may have overlooked entering the first payment amount during the transaction entry process.
  Incomplete Document: The document being processed may not have been fully completed or saved, leading to missing information.
  
  
  Solution:
  
  Check Input Fields: Ensure that the first payment amount is entered in the appropriate field when creating or processing the transaction.
  Review Configuration: Check the configuration settings