How To Fix /ATL/CASHIR110 - Subject & does not exist in the subject description table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 110

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

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/CASHIR110 - Subject & does not exist in the subject description table ?

  The SAP error message /ATL/CASHIR110 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 contexts, such as during the processing of financial documents, cash flow analysis, or reporting.
  Cause:
  
  Missing Configuration: The subject in question has not been defined in the subject description table. This could be due to incomplete configuration during the setup of the cash management module or related financial processes.
  Data Entry Error: There may be a typo or incorrect entry when referencing the subject in a transaction or report.
  Transport Issues: If the system has recently undergone a transport of changes, the subject definitions may not have been included or properly transported.
  Version Mismatch: If there are multiple environments (e.g., development, testing, production), the subject may exist in one environment but not in another.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the IMG - Implementation Guide).
  Ensure that the subject in question is defined in the subject description table. This can typically be found under the cash management or financial accounting sections.
  
  
  
  Add Missing Subject:
  
  If the subject is indeed missing, you may need to create a new entry in the subject description table. This usually involves defining the subject code and providing a description.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction or report where the error occurred to ensure that the subject is being referenced correctly.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport the missing objects.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific module you are working with. SAP Notes can provide insights into known issues and fixes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to view table definitions) to investigate further.
  Tables: The specific table for subject descriptions may vary based on your SAP version and configuration, but it is often related to cash management or financial accounting tables.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.