How To Fix /ATL/CASHIR207 - Deal type & is an automatic fill type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 207

• Message text: Deal type & is an automatic fill type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR207 - Deal type & is an automatic fill type ?

  The SAP error message /ATL/CASHIR207 Deal type & is an automatic fill type typically occurs in the context of cash management or treasury operations within SAP, particularly when dealing with deal types that are set to be automatically filled in certain transactions or processes.
  Cause:
  
  Incorrect Deal Type Configuration: The deal type specified in the transaction may not be configured correctly in the system. It might be set as an automatic fill type, but the system is unable to process it due to missing or incorrect settings.
  Missing Master Data: The necessary master data for the deal type may not be maintained, leading to the system being unable to recognize or process the deal type.
  Transaction Context: The error may arise if the deal type is not applicable in the context of the transaction being executed, or if there are restrictions on the deal type for certain operations.
  
  Solution:
  
  
  Check Deal Type Configuration: 
  
  Go to the configuration settings for deal types in the SAP system (usually found in the customizing settings under Financial Services or Treasury).
  Ensure that the deal type in question is correctly configured and that it is intended to be used as an automatic fill type.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data related to the deal type is maintained. This includes checking for any missing entries in the relevant tables or settings that might be required for the deal type to function correctly.
  
  
  
  Transaction Context:
  
  Ensure that the transaction you are trying to execute is compatible with the deal type. If the deal type is not applicable for the specific transaction, consider using a different deal type that is appropriate.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cash management and deal types to understand the specific requirements and configurations needed for the deal type in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance on deal type configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and deal types, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.