/ATL/CASHIR117 - The amount of & ZAMT_CASH is more than & of cash-delivery difference

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 117

• Message text: The amount of & ZAMT_CASH is more than & of cash-delivery difference

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/CASHIR117 - The amount of & ZAMT_CASH is more than & of cash-delivery difference ?

  The SAP error message /ATL/CASHIR117 indicates that the amount specified in the cash delivery (represented by & ZAMT_CASH) exceeds the allowed limit for cash delivery differences (represented by &). This typically occurs in the context of cash management or cash handling processes within SAP, particularly when reconciling cash transactions.
  Cause:
  
  Excess Amount: The amount you are trying to process exceeds the predefined limit for cash delivery differences. This could be due to an error in data entry or a misunderstanding of the cash handling policies.
  Configuration Issues: The system may be configured with strict limits for cash delivery differences, which may not align with the actual business processes.
  Incorrect Posting: There may be an issue with how the cash delivery was posted, leading to discrepancies in the expected amounts.
  
  Solution:
  
  Verify Amounts: Check the amount you are trying to enter against the allowed limit for cash delivery differences. Ensure that the amount is within the acceptable range.
  Adjust Configuration: If the limit is too restrictive for your business needs, consider adjusting the configuration settings in SAP to allow for higher cash delivery differences. This may involve working with your SAP administrator or consultant.
  Correct Data Entry: If the amount was entered incorrectly, correct the entry and try processing again.
  Review Cash Handling Policies: Ensure that your cash handling policies are clearly defined and that all users are trained on these policies to prevent future discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash delivery differences and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management, such as FBCJ (Cash Journal) or F-02 (General Posting).
  User Roles: Ensure that users involved in cash handling have the appropriate roles and authorizations to perform the necessary transactions.
  SAP Notes: Check for any SAP Notes related to cash handling and delivery differences that may provide additional insights or solutions.
  Testing: If changes are made to configurations, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.