/ATL/CASHIR304 - You must no enter a reference for automatic receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 304

• Message text: You must no enter a reference for automatic receipt

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR304 - You must no enter a reference for automatic receipt ?

  The SAP error message /ATL/CASHIR304: You must not enter a reference for automatic receipt typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system is expecting an automatic receipt process, but a reference has been entered, which is not allowed in this context.
  Cause:
  
  Incorrect Input: The user may have inadvertently entered a reference number or text in a field that is not supposed to accept it when processing an automatic receipt.
  Configuration Settings: The system configuration may be set up to disallow references for certain types of automatic receipts.
  Transaction Type: The transaction type being used may not support references for automatic receipts.
  
  Solution:
  
  Check Input Fields: Review the fields in the transaction where the error occurred. Ensure that you have not entered any reference information in the fields designated for automatic receipts.
  Review Configuration: If you have access to configuration settings, check the settings related to automatic receipts in the cash management or payment processing module. Ensure that the settings align with your business processes.
  Use Correct Transaction Type: Make sure you are using the correct transaction type that allows for automatic receipts without references. If a reference is necessary, consider using a different transaction type that supports it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling automatic receipts and the associated fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to cash management and automatic receipts for best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and continue with your transaction processing in SAP.