/ATL/CASHIR183 - First payment is made after one month; credit indicator not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 183

• Message text: First payment is made after one month; credit indicator not allowed

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/CASHIR183 - First payment is made after one month; credit indicator not allowed ?

  The SAP error message /ATL/CASHIR183 First payment is made after one month; credit indicator not allowed typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system has detected a payment schedule where the first payment is scheduled to occur more than one month after the transaction date, which is not allowed when a credit indicator is set.
  Cause:
  
  Payment Schedule Configuration: The payment schedule may be configured in such a way that the first payment is set to occur after a month, which violates the rules set for transactions with a credit indicator.
  Credit Indicator Settings: The credit indicator may be set in a way that requires payments to be made within a specific timeframe (usually within one month).
  Transaction Date: The transaction date may be set incorrectly, leading to a miscalculation of the payment schedule.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the transaction. Ensure that the first payment is scheduled to occur within the allowed timeframe (typically within one month).
  Adjust Payment Schedule: Modify the payment schedule to ensure that the first payment is made within the required period. This may involve changing the payment date or adjusting the payment terms.
  Check Credit Indicator: If the credit indicator is not necessary for the transaction, consider removing it or changing the settings to allow for a longer payment period.
  Consult Configuration: If you have access to the configuration settings, review the settings related to payment terms and credit indicators to ensure they align with your business requirements.
  Contact Support: If the issue persists after making adjustments, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment terms, credit management, and cash management processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), and others that may be relevant to your payment processing.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By addressing the configuration and ensuring compliance with the payment terms, you should be able to resolve the error message and proceed with the transaction.