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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR205 - Number of payments & for credit type & is not between & and & ?

  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 be correctly set up, leading to discrepancies in the expected number of payments.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the payment terms and credit types in the SAP system. Ensure that the number of payments allowed for the specific credit type is correctly defined and matches the business requirements.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to check the settings for payment terms and credit types.
  
  
  
  Validate Transaction Data: When entering a transaction, double-check the number of payments being specified. Ensure that it falls within the allowed range for the selected credit type.
  
  
  Review Master Data: Check the customer or vendor master data to ensure that the payment terms and credit types are correctly assigned. Make any necessary adjustments to align with the configuration.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further insights into the specific configuration settings related to payment terms and credit types.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or XD02/XD03 (for customer master data) to review and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making any changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.