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

/ATL/CASHIR852 - Overview

• 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

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.

/ATL/CASHIR852 - Details

• 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