/ATL/CASHIR189 - Do not change payment method. In order to change it please delete line

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 189

• Message text: Do not change payment method. In order to change it please delete line

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/CASHIR189 - Do not change payment method. In order to change it please delete line ?

  The SAP error message /ATL/CASHIR189: Do not change payment method. In order to change it please delete line typically occurs in the context of payment processing, particularly when dealing with payment methods in financial transactions. This error indicates that the system is preventing a change to the payment method because there are existing line items associated with the transaction that need to be addressed first.
  Cause:
  
  Existing Line Items: The error is triggered when there are line items in the payment document that are already assigned a payment method. SAP does not allow changes to the payment method if there are associated line items.
  Transaction Type Restrictions: Certain transaction types may have restrictions on changing payment methods once they are created.
  Incomplete Data: The payment document may not be complete or may have missing information that prevents changes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Delete Line Items: If you need to change the payment method, you must first delete the line items associated with the payment document. This can usually be done in the payment processing screen where you can select the line items and delete them.
  
  
  Create a New Payment Document: If deleting line items is not feasible, consider creating a new payment document with the desired payment method instead of modifying the existing one.
  
  
  Check Payment Method Configuration: Ensure that the payment method you are trying to use is correctly configured in the system. Sometimes, payment methods may have specific settings that restrict their use under certain conditions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or restrictions related to the payment methods in your organization.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to payment methods and line items.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in payment processing are trained on the correct procedures for handling payment methods and line items to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully change the payment method as needed.