How To Fix /ATL/CASHIR852 - The bank limits the maximum number of cheque deposits to 200

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 852

• Message text: The bank limits the maximum number of cheque deposits to 200

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR852 - The bank limits the maximum number of cheque deposits to 200 ?

  The SAP error message /ATL/CASHIR852 indicates that there is a limitation set by the bank regarding the maximum number of cheque deposits that can be processed in a single transaction. In this case, the bank has set a limit of 200 cheque deposits.
  Cause:
  The error occurs when you attempt to process a cheque deposit that exceeds the bank's specified limit of 200 cheques. This is a common restriction imposed by banks to manage risk and ensure efficient processing of deposits.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Number of Cheques: Review the number of cheques you are trying to deposit in the transaction. If it exceeds 200, you will need to split the deposit into multiple transactions.
  
  
  Split the Deposit: If you have more than 200 cheques, divide them into smaller batches, each containing no more than 200 cheques. Process each batch separately.
  
  
  Consult Bank Policies: If you frequently need to deposit more than 200 cheques, consider discussing this with your bank. They may have options for increasing the limit or providing alternative methods for processing larger deposits.
  
  
  System Configuration: If you have administrative access, check the configuration settings in SAP related to cheque deposits. Ensure that they align with the bank's policies and limits.
  
  
  Error Handling: Implement error handling in your processes to catch this error early and provide feedback to users, so they can adjust their deposits accordingly.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on cheque processing and error handling.
  Bank Communication: Maintain open communication with your bank to stay updated on any changes to their deposit policies or limits.
  User Training: Ensure that users involved in cheque processing are trained on the limitations and procedures to avoid encountering this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully process your cheque deposits within the bank's limits.