How To Fix /ATL/CASHIR184 - The allocation is a credit Memo; no payment allowed

/ATL/CASHIR184 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 184

• Message text: The allocation is a credit Memo; no payment allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ATL/CASHIR184 - Details

• The SAP error message /ATL/CASHIR184 The allocation is a credit Memo; no payment allowed typically occurs in the context of cash management or accounts receivable when trying to process a payment against a credit memo. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Credit Memo Nature: The error indicates that the transaction you are trying to process is a credit memo. Credit memos are used to reduce the amount owed by a customer, and they do not represent a payment that can be processed.
  Incorrect Transaction Type: The system is designed to prevent payments from being allocated to credit memos, as this would not make sense in the context of accounting practices.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing the allocation of payments to credit memos.
  
  
  Solution:
  
  Review Transaction Type: Ensure that you are not trying to allocate a payment to a credit memo.