How To Fix /ATL/CASHIR169 - The cheque does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 169

• Message text: The cheque does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR169 - The cheque does not exist ?

  The SAP error message /ATL/CASHIR169: The cheque does not exist typically occurs in the context of financial transactions involving cheques, particularly when trying to process or reference a cheque that the system cannot find in its database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Cheque Not Created: The cheque may not have been created in the system, or it may have been deleted.
  Incorrect Cheque Number: The cheque number being referenced may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization if the cheque was recently created or modified.
  Authorization Issues: The user may not have the necessary permissions to view or access the cheque.
  System Configuration: There may be configuration issues in the cheque management module or related settings.
  
  Solutions:
  
  Verify Cheque Creation: Check if the cheque has been created in the system. You can do this by navigating to the relevant transaction or report that lists cheques.
  Check Cheque Number: Ensure that the cheque number you are entering is correct. Double-check for any typographical errors.
  Review User Permissions: Ensure that the user has the necessary permissions to access cheque information. If not, contact your system administrator to adjust the permissions.
  Data Refresh: If the cheque was recently created, try refreshing the data or logging out and back into the system to ensure that the latest data is loaded.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cheque management and error handling.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cheque processing, such as F110 (Automatic Payment Transactions) or FCH5 (Display Cheque).
  SAP Notes: Check for any SAP Notes related to cheque processing or the specific error message for patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /ATL/CASHIR169: The cheque does not exist.