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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR180 - First payment amount is missing ?

  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 in the cash management or payment processing module to ensure that the system is set up correctly to handle payment amounts.
  Complete the Document: Make sure that all required fields in the document are filled out completely before attempting to save or process it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check the error logs for additional details that may provide insight into why the first payment amount is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide patches or additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter payment amounts and process transactions.
  Training and Documentation: Consider providing training for users on how to properly enter payment information in the system to prevent this error from occurring in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.