/ATL/CASHIR099 - Total amount to deposit & is more than allowed maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 099

• Message text: Total amount to deposit & is more than allowed maximum amount

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/CASHIR099 - Total amount to deposit & is more than allowed maximum amount ?

  The SAP error message /ATL/CASHIR099 Total amount to deposit & is more than allowed maximum amount typically occurs in the context of cash management or cash handling processes within SAP. This error indicates that the total amount you are trying to deposit exceeds the maximum limit set in the system for that particular transaction or account.
  Causes:
  
  Configuration Limits: The maximum deposit amount may be configured in the system settings, and the amount you are trying to deposit exceeds this limit.
  Transaction Type Restrictions: Certain transaction types may have specific limits imposed by business rules or regulatory requirements.
  User Role Permissions: The user may not have the necessary permissions to process transactions above a certain amount.
  Account Settings: The specific account you are trying to deposit into may have restrictions or limits set.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system for cash management or the specific transaction type to identify the maximum allowed deposit amount.
  If necessary, consult with your SAP administrator or financial team to adjust the limits if they are too restrictive.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using allows for the amount you are trying to deposit. If it does not, consider using a different transaction type or splitting the deposit into smaller amounts.
  
  
  
  User Permissions:
  
  Verify that your user role has the necessary permissions to process larger transactions. If not, request an update to your user role from your SAP security team.
  
  
  
  Account Review:
  
  Check the specific account settings to see if there are any limits imposed on it. If there are, you may need to adjust the account settings or choose a different account for the deposit.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and potential fixes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as F-02 (General Posting) or F-28 (Incoming Payments).
  SAP Notes: Check for any SAP Notes related to cash management errors that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.