How To Fix /ATL/CASHIR172 - The cheque does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 172

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR172 - The cheque does not exist ?

  The SAP error message /ATL/CASHIR172 The cheque does not exist typically occurs in the context of financial transactions, particularly when dealing with cheque processing in the SAP system. This error indicates that the system cannot find the cheque that you are trying to reference or process.
  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 you are trying to use may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization, especially if the cheque was created in a different system or module.
  Authorization Issues: The user may not have the necessary permissions to access the cheque information.
  Cheque Status: The cheque may be in a status that does not allow it to be processed (e.g., cancelled or voided).
  
  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 Cheque Status: Look into the status of the cheque to ensure it is active and not cancelled or voided.
  User Authorization: Confirm that you have the necessary permissions to access and process the cheque. If not, contact your system administrator.
  Recreate the Cheque: If the cheque does not exist, you may need to create it again in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to cheque processing in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Display Cheque) to manage cheque processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to cheque processing that may address this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.