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

/ATL/CASHIR197 - Overview

• 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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/ATL/CASHIR197 - Details

• 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