/ATL/CASHIR090 - The difference exists in payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 090

• Message text: The difference exists in 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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR090 - The difference exists in payment method & ?

  The SAP error message /ATL/CASHIR090 The difference exists in payment method & typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that there is a discrepancy related to the payment method being used, which could be due to various reasons such as configuration issues, data inconsistencies, or incorrect payment method settings.
  Causes:
  
  Configuration Issues: The payment method may not be properly configured in the system. This includes settings related to the payment method in the financial accounting (FI) module.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment method, such as differences in the amounts or currencies being processed.
  Payment Method Settings: The payment method may not be compatible with the transaction being processed, or it may not be allowed for the specific type of transaction.
  Missing Master Data: Required master data for the payment method (like bank details or vendor/customer information) may be missing or incorrect.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in the SAP system (Transaction code: OBVCU or similar).
  Ensure that the payment method is correctly set up for the relevant company code and transaction type.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data for any discrepancies in amounts, currencies, or other relevant fields.
  Ensure that the payment method being used is appropriate for the transaction.
  
  
  
  Validate Master Data:
  
  Check the master data for the vendor or customer involved in the transaction to ensure that all necessary information is complete and accurate.
  Ensure that the payment method is assigned correctly in the vendor/customer master data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or master data, perform tests to ensure that the error does not recur.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and F110 (Automatic Payment Transactions) to troubleshoot payment-related issues.
  Documentation: Review SAP documentation related to cash management and payment processing for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.