How To Fix /ATL/CASHIR043 - The record does not exist in the subject definition table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 043

  • Message text: The record does not exist in the subject definition table

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/CASHIR043 - The record does not exist in the subject definition table ?

    The SAP error message /ATL/CASHIR043 The record does not exist in the subject definition table typically indicates that the system is unable to find a specific record in the subject definition table related to cash management or liquidity management. This can occur in various scenarios, such as when trying to execute a report, transaction, or process that relies on specific configuration or data that is missing or incorrectly set up.

    Causes:

    1. Missing Configuration: The subject definition table may not have been populated with the necessary records. This could be due to incomplete configuration during the setup of cash management or liquidity management.
    2. Data Deletion: Records that were previously present may have been deleted or archived, leading to this error when the system attempts to access them.
    3. Incorrect Parameters: The parameters or selection criteria used in the transaction may not match any existing records in the subject definition table.
    4. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in missing records.

    Solutions:

    1. Check Configuration: Verify that the subject definition table is correctly configured. You can do this by navigating to the relevant configuration settings in the SAP system and ensuring that all necessary records are present.
    2. Data Consistency: Use transaction codes like SE11 (Data Dictionary) to check the contents of the subject definition table. Ensure that the expected records exist.
    3. Review Transaction Parameters: Double-check the parameters or selection criteria you are using in the transaction that triggered the error. Make sure they are correct and relevant to the existing records.
    4. Recreate Missing Records: If records are missing, you may need to recreate them based on your business requirements. This may involve consulting with your functional team or reviewing documentation.
    5. Check Transport Logs: If the issue arose after a transport, review the transport logs to identify any errors or warnings that may indicate why records are missing.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to navigate through the configuration and data.
    • Documentation: Review SAP documentation related to cash management and liquidity management for insights into the subject definition table and its importance.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation.

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