/ATL/CASHIR211 - Manual deposit credit card company requires coupon/acknowledge

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 211

• Message text: Manual deposit credit card company requires coupon/acknowledge

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/CASHIR211 - Manual deposit credit card company requires coupon/acknowledge ?

  The SAP error message /ATL/CASHIR211 Manual deposit credit card company requires coupon/acknowledge typically occurs in the context of processing manual deposits for credit card transactions. This error indicates that the credit card company requires a coupon or acknowledgment for the manual deposit being processed.
  Cause:
  
  Missing Documentation: The credit card company may require specific documentation (like a coupon or acknowledgment) to validate the manual deposit.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the requirements of the credit card processing.
  Data Entry Errors: Incorrect or incomplete data entry during the manual deposit process can trigger this error.
  Compliance Requirements: Certain credit card companies have compliance requirements that necessitate additional documentation for manual transactions.
  
  Solution:
  
  Check Documentation: Ensure that all required documentation (coupons, acknowledgments) is available and correctly attached to the transaction.
  Review Configuration: Verify the configuration settings in SAP related to credit card processing. Ensure that they align with the requirements of the credit card company.
  Correct Data Entry: Double-check the data entered during the manual deposit process for accuracy and completeness.
  Consult with Credit Card Company: If the issue persists, contact the credit card company to understand their specific requirements for manual deposits.
  SAP Notes and Support: Check SAP Notes for any known issues or patches related to this error. If necessary, reach out to SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to cash management and credit card processing for best practices and guidelines.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Training: Consider training for staff involved in processing manual deposits to ensure they are aware of the requirements and procedures.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and successfully process the manual deposit.