How To Fix /ATL/CASHIR193 - No security cheque is allowed for one time account

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 193

• Message text: No security cheque is allowed for one time account

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR193 - No security cheque is allowed for one time account ?

  The SAP error message /ATL/CASHIR193 No security cheque is allowed for one time account typically occurs in the context of financial transactions involving one-time accounts in the SAP system. This error indicates that the system does not permit the use of security cheques for one-time accounts, which are often used for temporary or infrequent transactions.
  Cause:
  
  One-Time Account Restrictions: One-time accounts are designed for single-use transactions and do not have the same security features as regular accounts. The system is configured to prevent the use of security cheques (which are typically associated with regular accounts) for these types of accounts.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that restrict the use of security cheques for one-time accounts.
  
  Solution:
  
  Use Regular Accounts: If a security cheque is necessary for the transaction, consider using a regular account instead of a one-time account. This will allow the use of security cheques as intended.
  Review Configuration: If the use of security cheques with one-time accounts is a requirement for your business process, consult with your SAP administrator or a functional consultant to review the configuration settings. They may need to adjust the settings to allow this functionality, although it is generally not recommended due to the nature of one-time accounts.
  Transaction Type Review: Ensure that the transaction type being used is appropriate for the account type. If the transaction does not require a security cheque, consider processing it without one.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to cash management and account management for more details on account types and their restrictions.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to perform the action.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling one-time accounts and security cheques.
  
  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 troubleshooting.