/ATL/CASHIR263 - HAPOALIM BANK deposit allows up to 199 deferred cheques

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 263

• Message text: HAPOALIM BANK deposit allows up to 199 deferred cheques

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR263 - HAPOALIM BANK deposit allows up to 199 deferred cheques ?

  The SAP error message /ATL/CASHIR263 related to Hapoalim Bank indicates that there is a limitation on the number of deferred cheques that can be processed in a single deposit. Specifically, the error states that the deposit allows for a maximum of 199 deferred cheques, and if you attempt to include more than this limit, the system will generate this error message.
  Cause:
  The primary cause of this error is that the number of deferred cheques you are trying to include in the deposit exceeds the allowed limit set by the bank or the configuration in the SAP system. This limit is typically defined in the bank's specifications or in the configuration settings of the SAP system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Number of Cheques: Check the number of deferred cheques you are attempting to include in the deposit. Ensure that it does not exceed 199.
  
  
  Split the Deposit: If you have more than 199 deferred cheques, consider splitting the deposit into multiple transactions. You can create separate deposits for the cheques that exceed the limit.
  
  
  Check Configuration Settings: If you believe that the limit should be higher, consult with your SAP administrator or the team responsible for bank configurations. They may need to adjust the settings in the SAP system to accommodate a higher number of deferred cheques, if permissible by the bank.
  
  
  Consult Bank Guidelines: Verify with Hapoalim Bank or your financial institution to ensure that you are adhering to their guidelines regarding the number of deferred cheques allowed in a single deposit.
  
  
  Error Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps related to this specific error message.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or updates regarding the issue.
  Banking Configuration: Review the banking configuration settings in your SAP system to ensure they align with the requirements of Hapoalim Bank.
  User Training: Ensure that users involved in processing deposits are trained on the limitations and procedures for handling deferred cheques to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and successfully process your deposits.