How To Fix /ATL/CASHIR200 - Amount in the cashier & is less than the amount to be reimbursed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 200

• Message text: Amount in the cashier & is less than the amount to be reimbursed

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/CASHIR200 - Amount in the cashier & is less than the amount to be reimbursed ?

  The SAP error message /ATL/CASHIR200 Amount in the cashier & is less than the amount to be reimbursed typically occurs in the context of cash handling or reimbursement processes within the SAP system, particularly in modules related to cash management or accounts payable.
  Cause:
  This error indicates that the amount available in the cashier's account (or cash register) is insufficient to cover the reimbursement amount that is being processed. This can happen due to several reasons:
  
  Insufficient Funds: The cashier's balance is lower than the reimbursement amount.
  Incorrect Data Entry: The reimbursement amount may have been entered incorrectly, leading to a mismatch.
  Pending Transactions: There may be other pending transactions that have not been accounted for, reducing the available balance.
  Configuration Issues: There could be issues with the configuration of the cash handling module in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Cashier Balance: Verify the current balance in the cashier's account. Ensure that it is sufficient to cover the reimbursement amount.
  Review Reimbursement Amount: Double-check the reimbursement amount entered in the system. Ensure it is correct and corresponds to the intended transaction.
  Adjust Transactions: If there are pending transactions that have not been processed, either complete them or adjust the reimbursement amount accordingly.
  Consult with Finance Team: If you are unsure about the balance or the reimbursement process, consult with your finance or accounting team for assistance.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to cash handling and reimbursements. This may require the involvement of an SAP consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and reimbursements, such as FBCJ (Cash Journal) or F-02 (General Posting).
  User Roles and Permissions: Ensure that the user processing the reimbursement has the appropriate roles and permissions to access and modify cash handling transactions.
  Documentation: Refer to SAP documentation or user manuals specific to your organization's implementation for detailed procedures on handling cash and reimbursements.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.