How To Fix /ATL/CASHIR223 - Amount & is more than allowed amount &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 223

• Message text: Amount & is more than allowed amount &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR223 - Amount & is more than allowed amount & ?

  The SAP error message /ATL/CASHIR223 Amount & is more than allowed amount & typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the amount being processed exceeds a predefined limit or threshold set in the system.
  Cause:
  
  Configuration Limits: The system may have specific configuration settings that define maximum allowable amounts for certain transactions. If the amount being processed exceeds this limit, the error will be triggered.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the maximum amount that can be processed.
  User Authorizations: The user may not have the necessary authorizations to process transactions above a certain amount.
  Data Entry Errors: There may be a mistake in the amount entered, such as an extra digit or incorrect decimal placement.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the SAP system to identify any limits set for the transaction type you are working with. This can usually be done by navigating to the relevant configuration area in the SAP IMG (Implementation Guide).
  Adjust the Amount: If the amount entered is indeed correct but exceeds the limit, consider adjusting it to fit within the allowed range.
  User Authorizations: Verify that the user has the necessary authorizations to process the transaction. If not, consult with your SAP security team to adjust the user's roles and permissions.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding transaction limits and processing rules.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific configurations or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SU01 for user authorizations.
  Testing: If changes are made to configuration or user roles, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.