Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 098
Message text: Bank & and branch & do not exist; check your entry
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/ATL/CASHIR098
- Bank & and branch & do not exist; check your entry ?The SAP error message /ATL/CASHIR098 Bank & and branch & do not exist; check your entry typically occurs when you are trying to process a transaction that involves a bank and branch combination that is not recognized in the system. This can happen in various contexts, such as during payment processing, bank master data maintenance, or when creating financial documents.
Cause: Incorrect Bank/Branch Code: The bank or branch code entered does not exist in the SAP system. Missing Bank Master Data: The bank and branch may not have been set up in the system. Data Entry Errors: There may be typographical errors in the bank or branch code. Inactive Bank/Branch: The bank or branch may exist but is marked as inactive in the system.
Configuration Issues: There may be issues with the configuration of the bank master data in the system.
Solution: Verify Bank and Branch Codes: Double-check the bank and branch codes you have entered for any
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