How To Fix /ATL/CASHIR017 - There are not check accounts.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 017

• Message text: There are not check accounts.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR017 - There are not check accounts. ?

  The SAP error message /ATL/CASHIR017 There are not check accounts typically occurs in the context of cash management or payment processing within the SAP system. This error indicates that the system cannot find any check accounts associated with the specified criteria, which may prevent the execution of certain financial transactions.
  Causes:
  
  Missing Configuration: The check accounts may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Master Data: The master data for the bank accounts or payment methods may not be set up correctly, leading to the absence of check accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the check accounts.
  Transaction Context: The error may arise if the transaction being executed does not align with the expected parameters for check accounts.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash management or payment processing in SAP.
  Ensure that check accounts are properly defined and linked to the relevant company codes and payment methods.
  
  
  
  Review Master Data:
  
  Verify the master data for bank accounts and ensure that check accounts are correctly set up.
  Check the account types and ensure that they are marked as check accounts.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and manage check accounts.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Transaction Parameters:
  
  Review the parameters being used in the transaction that triggered the error. Ensure that they are correct and align with the expected input for check accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring check accounts and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and FI12 (for bank master data) to check configurations.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.