SAP Knowledge Base Article - Preview

2588616 - No cheques selected to transfer from account - Message no. /ATL/CASHIR074

Symptom

When you deposit Cheque payment by executing /ATL/KP24 /ATL/KP41, you get an error "/ATL/CASHIR074 - No cheques selected to transfer from account XXXXXX"


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Environment

•Financial Accounting (FI)
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

/ATL/KP24, /ATL/KP41, bank deposit, cheque payment, No cheques selected to transfer from account XXXXXX, /ATL/CASHIR074 , KBA , XX-CSC-IL-FICS , Financial Cash System , Problem

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