How To Fix /ATL/CASHIR205 - Number of payments & for credit type & is not between & and &

/ATL/CASHIR205 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 205

• Message text: Number of payments & for credit type & is not between & and &

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/CASHIR205 - Details

• The SAP error message /ATL/CASHIR205 typically indicates an issue related to the configuration of payment types in the SAP system, specifically concerning the number of payments allowed for a given credit type. This error arises when the number of payments specified in a transaction does not fall within the defined range for that particular credit type.
  
  Cause:
  
  Configuration Issue: The error usually stems from the configuration settings in the SAP system for the payment terms or credit types. Each credit type can have a defined range for the number of payments allowed, and if the transaction attempts to use a number outside this range, the error will be triggered.
  Data Entry Error: It could also be due to incorrect data entry when processing a transaction, where the user has entered a number of payments that is not valid for the selected credit type.
  Master Data Issues: The customer or vendor master data may not