How To Fix /ATL/CASHIR033 - The record does not exist in the Additional Info table of house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 033

• Message text: The record does not exist in the Additional Info table of house bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR033 - The record does not exist in the Additional Info table of house bank ?

  The SAP error message /ATL/CASHIR033 The record does not exist in the Additional Info table of house bank typically indicates that the system is unable to find the necessary additional information for a specified house bank in the relevant table. This can occur during various financial transactions or processes involving house banks, such as payment processing or bank statement processing.
  Cause:
  
  Missing Data: The additional information for the house bank may not have been maintained in the system. This could be due to incomplete configuration or data entry.
  Incorrect House Bank: The house bank specified in the transaction may not exist or may have been incorrectly entered.
  Authorization Issues: The user may not have the necessary permissions to access the additional information for the house bank.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration) and verify that the house bank is correctly configured.
  Ensure that the additional information for the house bank is maintained properly.
  
  
  
  Maintain Additional Info:
  
  If the additional information is missing, you can add it by navigating to the relevant configuration settings for the house bank and entering the required details.
  
  
  
  Verify Input Data:
  
  Double-check the house bank details entered in the transaction to ensure they are correct and match the existing records in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and its additional information. This can be checked with your SAP security team.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying database issues or inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OBHB, and F110 (for payment processing) to navigate and troubleshoot effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to house bank configuration and additional information maintenance for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.