How To Fix /ATL/CASHIR250 - Unable to deposit in city bank; over 200 cheques in a bank deposit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 250

• Message text: Unable to deposit in city bank; over 200 cheques in a bank deposit

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR250 - Unable to deposit in city bank; over 200 cheques in a bank deposit ?

  The SAP error message /ATL/CASHIR250 Unable to deposit in city bank; over 200 cheques in a bank deposit typically occurs in the context of cash management or bank reconciliation processes within the SAP system. This error indicates that there is a limitation on the number of cheques that can be included in a single bank deposit transaction, which in this case is set to a maximum of 200 cheques.
  Cause:
  
  System Limitation: The error is primarily due to a system-imposed limit on the number of cheques that can be processed in a single bank deposit. This is often a configuration setting within the SAP system.
  Configuration Settings: The maximum number of cheques allowed in a deposit may be defined in the system settings, and exceeding this limit triggers the error message.
  
  Solution:
  
  Split the Deposit: The most straightforward solution is to split the cheques into multiple deposits. Ensure that each deposit contains no more than 200 cheques.
  Check Configuration: If you frequently need to deposit more than 200 cheques, consider reviewing the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to see if the limit can be increased.
  Custom Development: If the business process requires handling more than 200 cheques in a single deposit regularly, you might need to explore custom development options or enhancements to the standard functionality.
  Documentation and Training: Ensure that users are aware of this limitation and provide training on how to handle deposits effectively to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address known issues or provide enhancements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-28 (Post Incoming Payments), or F110 (Automatic Payment Transactions) that may be involved in the deposit process.
  User Roles: Ensure that users have the appropriate roles and permissions to perform bank deposit transactions and that they are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.