How To Fix /ATL/CASHIR054 - Bank type of the house bank does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 054

• Message text: Bank type of the house bank does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR054 - Bank type of the house bank does not exist ?

  The SAP error message /ATL/CASHIR054 Bank type of the house bank does not exist typically occurs in the context of cash management or bank accounting when the system is unable to find a valid bank type associated with a house bank. This can happen for various reasons, such as configuration issues or missing data.
  Cause:
  
  Missing Bank Type Configuration: The bank type for the house bank has not been defined in the system.
  Incorrect House Bank Configuration: The house bank may not be set up correctly, or the bank type assigned to it is not valid.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank or bank type.
  Transport Issues: If the configuration was recently transported from another system, the bank type may not have been included in the transport.
  
  Solution:
  
  
  Check Bank Type Configuration:
  
  Go to the transaction code OB52 or OBI3 to check the configuration of bank types.
  Ensure that the bank type you are trying to use is defined in the system.
  
  
  
  Verify House Bank Settings:
  
  Use transaction code FI12 to check the configuration of the house bank.
  Ensure that the house bank is correctly set up and that the bank type is valid.
  
  
  
  Create or Update Bank Type:
  
  If the bank type does not exist, you may need to create it using transaction code OBI3.
  If it exists but is not correctly configured, update the settings as necessary.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that there are no discrepancies in the data related to house banks and bank types.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring house banks and bank types.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBI3: Bank Type Configuration
  OB52: Open/Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank configurations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or cash management.