How To Fix /ATL/CASHIR251 - Enter credit key down payment for only customer incoming payment entry.

/ATL/CASHIR251 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 251

• Message text: Enter credit key down payment for only customer incoming payment entry.

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.

Unfortunately, there isn't any extra information in this error notice.

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/ATL/CASHIR251 - Details

• The SAP error message /ATL/CASHIR251 indicates that there is an issue with the credit key used in a down payment for a customer incoming payment entry. This error typically arises when the system expects a specific credit key for processing down payments, but the provided credit key does not meet the required criteria.
  
  Cause:
  
  Incorrect Credit Key: The credit key used in the transaction is not valid for down payments. The system expects a specific credit key that is configured to handle down payments.
  
  Configuration Issues: The configuration for the credit keys in the financial accounting module may not be set up correctly to allow down payments.
  Transaction Type Mismatch: The transaction type being used may not be compatible with the credit key provided.
  
  
  Solution:
  
  Check Credit Key: Verify the credit key being used in the transaction. Ensure that it is the correct key for down payments. You may need to consult your SAP configuration or