/ATL/CASHIR308 - The number of the selected checks must be no more than &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 308

• Message text: The number of the selected checks must be no more than &

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR308 - The number of the selected checks must be no more than & ?

  The SAP error message /ATL/CASHIR308 The number of the selected checks must be no more than & typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the user is attempting to select more checks than the system allows for a particular operation.
  Cause:
  
  Limit Exceeded: The error is triggered when the number of checks selected exceeds a predefined limit set in the system configuration. This limit is often defined to ensure performance and manageability during processing.
  Configuration Settings: The limit on the number of checks that can be processed at one time may be configured in the system settings, which can vary based on business requirements or system performance considerations.
  
  Solution:
  
  Reduce the Number of Selected Checks: The immediate solution is to reduce the number of checks you are trying to process in one go. Check the maximum limit allowed (indicated by the & in the error message) and ensure that your selection does not exceed this number.
  Check Configuration Settings: If you frequently need to process more checks than the current limit allows, you may need to review and potentially adjust the configuration settings in the SAP system. This typically requires access to the configuration settings in the relevant module (e.g., Financial Accounting or Cash Management).
  Consult Documentation or Support: If you are unsure about how to change the configuration or if the limit seems too restrictive for your business needs, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cash management or payment processing (e.g., F110 for automatic payment transactions).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide guidance on configuration settings.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to the configuration settings if needed.
  
  By following these steps, you should be able to resolve the error and continue with your processing tasks in SAP.