/ATL/CASHIR181 - Rest payment amount is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 181

• Message text: Rest payment amount is missing

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/CASHIR181 - Rest payment amount is missing ?

  The SAP error message /ATL/CASHIR181 Rest payment amount is missing typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that a required field for the rest payment amount is not filled in or is missing during a transaction.
  Cause:
  
  Missing Data: The rest payment amount field is not populated in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Errors: Users may have inadvertently skipped entering the rest payment amount during data entry.
  Incomplete Document: The document or transaction may not have been fully completed or saved before processing.
  
  Solution:
  
  Check Input Fields: Ensure that the rest payment amount field is filled in correctly. If you are entering a payment, make sure all required fields are populated.
  Review Configuration: If you have access, check the configuration settings related to cash management and payment processing to ensure that all necessary fields are defined and required.
  Complete the Document: Make sure that the document you are working with is complete and all necessary information is provided before attempting to process it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter and process payment information in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.