How To Fix /ATL/CASHIR104 - The comp.cd & and bank & not exist in the table addit.info to house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 104

• Message text: The comp.cd & and bank & not exist in the table addit.info to house bank

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ATL/CASHIR104 - The comp.cd & and bank & not exist in the table addit.info to house bank ?

  The SAP error message /ATL/CASHIR104 indicates that there is an issue with the configuration of the house bank in relation to the company code and bank details. Specifically, it suggests that the combination of the company code and bank key does not exist in the relevant table for additional information related to the house bank.
  Cause:
  
  Missing Configuration: The specified company code and bank key combination has not been set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the company code or bank key when trying to access or process the transaction.
  Data Deletion: The entry might have been deleted or not properly maintained in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the house bank configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration) in SAP.
  Verify that the house bank is correctly configured for the specified company code and bank key.
  If the entry is missing, create a new house bank entry with the correct details.
  
  
  
  Verify Data Entry:
  
  Double-check the company code and bank key you are using in your transaction to ensure they are correct.
  Ensure that there are no leading or trailing spaces in the entries.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank configuration.
  Check with your SAP security team if there are any restrictions.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up house banks in your organization to ensure compliance with internal processes.
  
  
  
  Check for Data Consistency:
  
  Use transaction SE16 or SE11 to check the relevant database tables (like T012 for house banks) to see if the entry exists.
  If there are inconsistencies, you may need to correct them.
  
  
  
  Related Information:
  
  House Bank Configuration: The house bank is a critical component in financial transactions, and it must be correctly set up to ensure smooth processing of payments and receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OBHB, and SE16 for troubleshooting and configuration.
  
  If the issue 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 (FI) within SAP.