How To Fix /ATL/CASHIR182 - No entry allowed for the rest of payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 182

• Message text: No entry allowed for the rest of payment amount

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR182 - No entry allowed for the rest of payment amount ?

  The SAP error message /ATL/CASHIR182 No entry allowed for the rest of payment amount typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that there is an issue with the payment amount being processed, specifically that the system does not allow for the entry of the remaining payment amount due to certain conditions not being met.
  Causes:
  
  Payment Amount Mismatch: The amount being entered does not match the expected payment amount for the transaction.
  Incomplete Data: Required fields or data may be missing or incorrectly filled out in the payment document.
  Configuration Issues: There may be configuration settings in the cash management or payment processing module that restrict the entry of certain amounts.
  Document Status: The document may be in a status that does not allow further modifications or entries.
  Business Rules: There may be specific business rules or validations in place that prevent the entry of the remaining payment amount.
  
  Solutions:
  
  Verify Payment Amount: Check the payment amount you are trying to enter and ensure it matches the expected amount for the transaction.
  Check Required Fields: Ensure that all required fields in the payment document are filled out correctly and completely.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to cash management and payment processing.
  Document Status Check: Verify the status of the document you are working with. If it is in a locked or completed status, you may need to unlock it or create a new document.
  Consult Business Rules: Review any business rules or validations that may be affecting the payment entry process. This may involve discussions with your finance or accounting team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others related to cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to cash management and payment processing for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.