How To Fix /ATL/CASHIR098 - Bank & and branch & do not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 098

• Message text: Bank & and branch & do not exist; check your entry

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/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 typographical errors.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank and branch exist in the system.
  If they do not exist, you will need to create them using FI01.
  
  
  Activate Bank/Branch: If the bank or branch exists but is inactive, you may need to activate it.
  Consult with Your SAP Administrator: If you do not have the necessary permissions to create or modify bank master data, contact your SAP administrator or the finance team responsible for maintaining bank data.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or Financial Configuration team to ensure that the bank master data is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions in SAP, and it is important to ensure that all necessary banks and branches are correctly set up and maintained.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank master data.
  
  By following these steps, you should be able to resolve the error and ensure that the bank and branch information is correctly set up in your SAP system.