How To Fix /ATL/CASHIR105 - Subject & does not exist in the subject description table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 105

  • Message text: Subject & does not exist in the subject description 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.



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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/CASHIR105 - Subject & does not exist in the subject description table ?

    The SAP error message /ATL/CASHIR105 Subject & does not exist in the subject description table typically indicates that the system is trying to reference a subject (likely related to cash management or financial transactions) that is not defined in the relevant subject description table. This can occur in various scenarios, such as during data entry, report generation, or when executing specific transactions.

    Cause:

    1. Missing Data: The subject code being referenced does not exist in the subject description table. This could be due to data not being maintained or an incorrect subject code being used.
    2. Configuration Issues: The configuration settings for the cash management module may not be properly set up, leading to missing entries in the subject description table.
    3. Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.

    Solution:

    1. Check Subject Code: Verify the subject code being used in the transaction or report. Ensure that it is correct and corresponds to an existing entry in the subject description table.
    2. Maintain Subject Descriptions:
      • Navigate to the relevant configuration area in SAP (usually under the Financial Accounting or Cash Management module).
      • Check the subject description table (often referred to as TATL_SUBJECT or similar) to see if the subject code exists.
      • If it does not exist, you may need to create a new entry for the subject code.
    3. Consult Documentation: Review the SAP documentation or configuration guides related to cash management to ensure that all necessary settings are in place.
    4. Data Consistency Check: If the issue arose after a data migration or upgrade, perform a consistency check to ensure that all necessary data has been migrated correctly.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to view the subject description table or SPRO (SAP Project Reference Object) to access configuration settings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to view and maintain the subject description table.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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