How To Fix /ATL/CASHIR006 - Company does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 006

  • Message text: Company does not exist

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/CASHIR006 - Company does not exist ?

    The SAP error message /ATL/CASHIR006 Company does not exist typically occurs in the context of financial transactions or cash management processes within the SAP system. This error indicates that the system cannot find the specified company code in the database, which is essential for processing the transaction.

    Causes:

    1. Incorrect Company Code: The company code entered in the transaction may be incorrect or misspelled.
    2. Company Code Not Defined: The company code may not be defined in the system. This can happen if it has not been created or if it has been deleted.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.

    Solutions:

    1. Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
    2. Check Company Code Configuration:
      • Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is defined.
      • If it does not exist, you may need to create it.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
    4. Check for Deletion: If the company code was recently deleted, you may need to restore it or create a new one.
    5. Consult Documentation: Review any relevant documentation or notes related to the specific transaction or module you are working with, as there may be additional context or requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others related to company code management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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