/ATL/CASHIR069 - Pmnt meth. & for cash. & not exist in tbl of allow. pmnt meth. for trnsf.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 069

• Message text: Pmnt meth. & for cash. & not exist in tbl of allow. pmnt meth. for trnsf.

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR069 - Pmnt meth. & for cash. & not exist in tbl of allow. pmnt meth. for trnsf. ?

  The SAP error message /ATL/CASHIR069 Pmnt meth. & for cash. & not exist in tbl of allow. pmnt meth. for trnsf. typically indicates that there is an issue with the payment method configuration in the system. This error occurs when a specified payment method for cash transactions is not found in the allowed payment methods table for transfers.
  Cause:
  
  Missing Configuration: The payment method you are trying to use for a cash transaction is not configured in the system.
  Incorrect Payment Method: The payment method specified in the transaction does not match any of the allowed payment methods for cash transactions in the relevant configuration tables.
  Data Entry Error: There may be a typo or incorrect entry in the payment method field during transaction entry.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the section for payment methods and ensure that the payment method you are trying to use is defined and allowed for cash transactions.
  If it is not defined, you will need to create or modify the payment method to include it.
  
  
  
  Update Allowed Payment Methods:
  
  Ensure that the payment method is included in the table of allowed payment methods for the specific transaction type (e.g., transfers).
  You may need to consult with your SAP administrator or functional consultant to make these changes.
  
  
  
  Verify Transaction Entry:
  
  Double-check the transaction entry to ensure that the correct payment method is being used.
  Look for any typos or incorrect codes that may have been entered.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring payment methods and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment method configuration) or SPRO (to access the configuration menu) to make necessary changes.
  User Roles: Ensure that you have the appropriate permissions to make changes to payment method configurations.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the payment method works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.