/ATL/CASHIR170 - The cheque is not deposited to bank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 170

• Message text: The cheque is not deposited 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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR170 - The cheque is not deposited to bank ?

  The SAP error message /ATL/CASHIR170: The cheque is not deposited to bank typically occurs in the context of cash management or accounts receivable processes when dealing with cheque handling. This error indicates that there is an issue with the cheque deposit process, which may prevent the cheque from being recorded as deposited in the bank.
  Causes:
  
  Incorrect Status of the Cheque: The cheque may not be in the correct status for deposit. For example, it might still be marked as "open" or "not processed."
  Missing Bank Information: The bank account details may not be correctly configured or missing in the system.
  Cheque Already Deposited: The cheque may have already been marked as deposited in the system, leading to a conflict.
  Configuration Issues: There may be issues with the configuration settings related to cheque processing in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to perform the deposit action.
  
  Solutions:
  
  Check Cheque Status: Verify the status of the cheque in the system. Ensure that it is marked as "ready for deposit" or similar.
  Review Bank Account Details: Ensure that the bank account information is correctly set up in the system. Check for any missing or incorrect details.
  Check for Duplicate Deposits: Confirm that the cheque has not already been deposited. If it has, you may need to reverse the previous deposit or handle it accordingly.
  Configuration Review: Consult with your SAP administrator or finance team to review the configuration settings related to cheque processing. Ensure that all necessary settings are correctly configured.
  User Permissions: Verify that the user attempting to deposit the cheque has the appropriate permissions to perform this action. If not, request the necessary access from your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments) that may be involved in cheque processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to cheque processing and the specific error message.
  Documentation: Review SAP documentation or user manuals related to cash management and cheque processing for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.