How To Fix /ATL/CASHIR197 - Payment is made from another account &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 197

• Message text: Payment is made from another 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR197 - Payment is made from another account & ?

  The SAP error message /ATL/CASHIR197 Payment is made from another account typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that a payment is being attempted from an account that is not recognized or is not allowed for the transaction being processed.
  Cause:
  
  Incorrect Account Configuration: The account from which the payment is being made may not be configured correctly in the system.
  Payment Method Issues: The payment method used may not be compatible with the account from which the payment is being made.
  Authorization Issues: The user may not have the necessary permissions to make payments from the specified account.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be used for payments.
  Data Entry Errors: There may be a simple data entry error, such as selecting the wrong account.
  
  Solution:
  
  Verify Account Configuration: Check the configuration of the account in the SAP system to ensure it is set up correctly for the type of transaction being processed.
  Review Payment Method: Ensure that the payment method being used is appropriate for the account. You may need to adjust the payment method settings.
  Check User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to make payments from the specified account.
  Consult Transaction Type Settings: Review the settings for the specific transaction type to ensure that the account is allowed for that type of payment.
  Correct Data Entry: Double-check the account number and other relevant details to ensure there are no mistakes in the data entry.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on cash management and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.