/ATL/CASHIR139 - You cannot deposit checque to bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 139

• Message text: You cannot deposit checque to bank &

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR139 - You cannot deposit checque to bank & ?

  The SAP error message /ATL/CASHIR139 indicates that there is an issue with depositing a cheque to a bank. This error typically arises in the context of cash management or accounts receivable processes within SAP, particularly when dealing with cheque transactions.
  Possible Causes:
  
  Incorrect Bank Account Configuration: The bank account may not be set up correctly in the system, or it may not be configured to accept cheque deposits.
  Cheque Status: The cheque may not be in a status that allows it to be deposited (e.g., it may be marked as void or already deposited).
  Missing or Incorrect Data: Required fields for the cheque deposit may be missing or incorrectly filled out, such as the amount, cheque number, or date.
  Authorization Issues: The user may not have the necessary permissions to perform cheque deposits.
  System Configuration: There may be specific configuration settings in the SAP system that restrict cheque deposits under certain conditions.
  
  Solutions:
  
  Check Bank Account Configuration: Verify that the bank account is correctly set up in the system and is configured to accept cheque deposits.
  Review Cheque Status: Ensure that the cheque is in a valid status for deposit. If it has been voided or previously deposited, it cannot be deposited again.
  Validate Input Data: Double-check all the fields related to the cheque deposit for accuracy and completeness. Ensure that all mandatory fields are filled out correctly.
  User Permissions: Confirm that the user has the necessary authorizations to perform cheque deposits. If not, contact your SAP administrator to adjust permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any specific settings that may be affecting cheque deposits.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings) or F-28 (for incoming payments) that may be related to cheque processing.
  Documentation: Review SAP documentation or user manuals related to cash management and cheque processing for additional guidance.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.