How To Fix /ATL/CASHIR238 - The document is not a bank deposit of cheque payment

/ATL/CASHIR238 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 238

• Message text: The document is not a bank deposit of cheque payment

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/CASHIR238 - Details

• The SAP error message /ATL/CASHIR238 The document is not a bank deposit of cheque payment typically occurs in the context of cash management or bank accounting when a user attempts to process a document that is not recognized as a valid bank deposit or cheque payment. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Incorrect Document Type: The document being processed may not be of the type that is expected for bank deposits or cheque payments. For example, it could be an invoice or another type of financial document.
  
  
  Missing Configuration: The system may not be properly configured to recognize the document type as a bank deposit or cheque payment. This could be due to missing settings in the configuration of the cash management module.
  
  
  Document Status: The document may be in a status that does not allow it to be processed as