/ATL/CASHIR073 - Enter a valid amount range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 073

• Message text: Enter a valid amount range

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR073 - Enter a valid amount range ?

  The SAP error message /ATL/CASHIR073 Enter a valid amount range typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the amount range you have entered is not valid, which could be due to several reasons.
  Causes:
  
  Invalid Input: The amount range entered may not conform to the expected format or may contain invalid characters.
  Out of Bounds: The specified amount range may exceed the allowable limits set in the system configuration.
  Missing Values: One or both of the values in the amount range may be missing or incorrectly specified (e.g., the lower limit is greater than the upper limit).
  Currency Issues: The currency specified may not be valid for the transaction or may not match the expected currency settings in the system.
  Configuration Issues: There may be configuration settings in the cash management module that restrict the amount ranges that can be entered.
  
  Solutions:
  
  Check Input Values: Ensure that the amount range is entered correctly, with valid numeric values and no extraneous characters.
  Verify Limits: Check the system configuration to ensure that the amount range you are trying to enter is within the allowable limits.
  Correct Order: Make sure that the lower limit of the range is less than or equal to the upper limit.
  Currency Validation: Confirm that the currency used in the transaction is valid and matches the expected settings.
  Consult Documentation: Review the relevant SAP documentation or help files for specific guidelines on entering amount ranges in the context you are working in.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cash management, such as FBL1N, FBL3N, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary permissions to enter the specified amount range in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.