/ATL/CASHIR088 - Enter a control amount for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 088

• Message text: Enter a control amount for payment method &

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/CASHIR088 - Enter a control amount for payment method & ?

  The SAP error message /ATL/CASHIR088 Enter a control amount for payment method & typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that a control amount is required for a specific payment method, but it has not been provided.
  Cause:
  
  Missing Control Amount: The primary cause of this error is that the control amount for the specified payment method has not been entered. This control amount is often used to limit or validate the payment processing.
  Configuration Issues: There may be configuration settings in the payment method that require a control amount to be specified, and these settings may not have been properly set up.
  Data Entry Error: The user may have overlooked entering the control amount when processing a payment.
  
  Solution:
  
  Enter Control Amount: The most straightforward solution is to enter the required control amount for the specified payment method. This can usually be done in the payment processing screen where the error occurred.
  Check Payment Method Configuration: Review the configuration settings for the payment method in question. Ensure that the control amount settings are correctly defined in the payment method configuration.
  
  Navigate to the relevant configuration path in SAP (usually under Financial Accounting or Cash Management) and check the settings for the payment method.
  
  
  Consult Documentation: If you are unsure about the required control amount or how to enter it, refer to the SAP documentation or help resources related to cash management and payment processing.
  User Training: Ensure that users involved in payment processing are trained on the importance of entering control amounts and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access payment processing or configuration settings, such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Methods in Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your payment processing tasks in SAP.