How To Fix /ATL/CASHIR202 - Deal type & is not defined for credit card company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 202

• Message text: Deal type & is not defined for credit card company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR202 - Deal type & is not defined for credit card company & ?

  The SAP error message /ATL/CASHIR202 Deal type & is not defined for credit card company & typically indicates that there is a configuration issue related to the deal type for a specific credit card company in the SAP system. This error can occur in the context of cash management or payment processing when the system is unable to find the necessary configuration for the specified deal type and credit card company.
  Cause:
  
  Missing Configuration: The deal type specified in the transaction is not defined for the credit card company in the system.
  Incorrect Deal Type: The deal type being used may not be valid or may not be set up correctly for the credit card company.
  Data Entry Error: There may be a typo or incorrect entry in the deal type or credit card company fields.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the credit card processing module in SAP.
  Verify that the deal type in question is defined for the specific credit card company.
  If it is not defined, you will need to create or modify the configuration to include the deal type for that credit card company.
  
  
  
  Define Deal Type:
  
  Navigate to the relevant configuration path in SAP (usually under Financial Accounting or Treasury).
  Define the deal type for the credit card company if it does not exist.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the deal type and credit card company are entered correctly.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring deal types and credit card companies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can assist with the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  Tables: Look into relevant tables that store deal type and credit card company configurations, such as T001 (Company Codes) or specific tables related to cash management.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message in your SAP system.