How To Fix /ATL/CASHIR198 - Entry of customer & differs from invoiced customer &

/ATL/CASHIR198 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 198

• Message text: Entry of customer & differs from invoiced customer &

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/CASHIR198 - Details

• The SAP error message /ATL/CASHIR198 Entry of customer & differs from invoiced customer & typically occurs in the context of cash management or accounts receivable processes. This error indicates that there is a mismatch between the customer account being processed and the customer account that was invoiced. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Customer Mismatch: The customer account you are trying to process (e.g., in a payment or clearing transaction) does not match the customer account that was originally invoiced.
  Data Entry Error: There may have been a mistake in entering the customer details during the transaction.
  Document Changes: The invoiced document may have been changed after it was created, leading to discrepancies.
  Multiple Customer Accounts: If there are multiple customer accounts for the same entity (e.g., different divisions or locations), it may lead to confusion and mismatches.
  
  Solutions:
  
  Verify Customer Accounts: Check the customer account in the transaction against the