How To Fix /ATL/CASHIR206 - Deal type & is not an automatic fill type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 206

• Message text: Deal type & is not an automatic fill type

Self-Explanatory Message

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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/CASHIR206 - Deal type & is not an automatic fill type ?

  The SAP error message /ATL/CASHIR206 Deal type & is not an automatic fill type typically occurs in the context of cash management or treasury operations within SAP, particularly when dealing with deal types in the context of cash flow management or financial transactions.
  Cause:
  This error message indicates that the deal type you are trying to use is not configured as an "automatic fill type" in the system. Automatic fill types are predefined deal types that allow the system to automatically populate certain fields or perform specific actions without manual intervention. If the deal type you are using does not have this configuration, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Deal Type Configuration:
  
  Go to the configuration settings for deal types in your SAP system. This is usually found in the customizing settings under Financial Supply Chain Management (FSCM) or Treasury and Risk Management.
  Verify if the deal type in question is set up as an automatic fill type. If it is not, you may need to modify the configuration.
  
  
  
  Modify Deal Type Settings:
  
  If you have the necessary authorizations, you can change the settings of the deal type to make it an automatic fill type. This typically involves setting specific parameters that allow the system to recognize it as such.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to deal types and automatic fill types. This can provide insights into the necessary configurations and best practices.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP support team for assistance. They may have additional insights or solutions based on your specific system setup.
  
  
  
  Testing:
  
  After making any changes, ensure to test the deal type in a development or test environment before applying it to production to avoid any disruptions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OB52 for fiscal year settings, or FTR_EDIT for editing deal types.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to deal type configurations.
  Documentation: Keep documentation of any changes made for future reference and compliance.
  
  By following these steps, you should be able to address the error message and ensure that the deal type is correctly configured for automatic filling in your SAP system.