Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 102
Message text: The cashier no. & does not exist in cntr transf between pmnt method table
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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The SAP error message
/ATL/CASHIR102 The cashier no. & does not exist in cntr transf between pmnt method table
typically indicates that there is an issue with the cashier number being used in a transaction. This error is related to the configuration of payment methods and cashiers in the SAP system, particularly in the context of cash handling and payment processing.Cause:
- Invalid Cashier Number: The cashier number being referenced in the transaction does not exist in the system or is not properly configured.
- Configuration Issues: The payment method table may not have the necessary entries for the cashier number, or the cashier may not be assigned to the correct payment method.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Solution:
- Verify Cashier Number: Check if the cashier number being used in the transaction is correct. Ensure that it exists in the system.
- Check Configuration:
- Go to the configuration settings for payment methods and cashiers in SAP.
- Ensure that the cashier number is properly assigned to the relevant payment method.
- Verify that the cashier is active and has the necessary authorizations.
- Update Payment Method Table: If the cashier number is missing from the payment method table, you may need to add it. This can typically be done through the configuration transaction (e.g., SPRO).
- Consult Documentation: Review the SAP documentation or help files related to cash handling and payment methods for any specific configuration steps that may have been overlooked.
- Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified cashier number.
Related Information:
SPRO
(for configuration), SE11
(for data dictionary), or SE16
(for table display) to investigate the issue further.T001
(Company Codes)T042
(Payment Methods)T042Z
(Payment Methods by Country)T042K
(Cashiers)If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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