/ATL/CASHIR028 - Deposit amount & is larger than deposit balance &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 028

• Message text: Deposit amount & is larger than deposit balance &

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR028 - Deposit amount & is larger than deposit balance & ?

  The SAP error message /ATL/CASHIR028 Deposit amount & is larger than deposit balance & typically occurs in the context of cash management or treasury operations within SAP. This error indicates that the amount you are trying to deposit exceeds the available balance of the deposit account.
  Cause:
  
  Excessive Deposit Amount: The amount you are attempting to deposit is greater than the current balance of the deposit account.
  Incorrect Account Selection: You may have selected the wrong deposit account or entered an incorrect amount.
  Data Entry Error: There might be a typographical error in the amount being entered.
  Timing Issues: The balance may have changed due to other transactions that were processed after you checked the balance.
  
  Solution:
  
  Verify Deposit Amount: Check the amount you are trying to deposit and ensure it does not exceed the available balance in the deposit account.
  Check Deposit Account Balance: Review the current balance of the deposit account to confirm the available funds.
  Correct Data Entry: If there was a typographical error, correct the amount and try again.
  Consult Transaction History: Look at recent transactions to see if there have been any changes to the deposit balance that you were not aware of.
  Adjust Deposit Amount: If the deposit amount is indeed too high, adjust it to a permissible level based on the current balance.
  Contact Support: If you believe the error is incorrect or if you need further assistance, contact your SAP support team or system administrator for help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and deposits, such as F110 (Automatic Payment Transactions) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to cash management that might address this error.
  User Permissions: Ensure that you have the necessary permissions to perform deposit transactions in the system.
  Documentation: Review SAP documentation or user manuals related to cash management for additional context on handling deposits and balances.
  
  By following these steps, you should be able to resolve the error and successfully process your deposit.