How To Fix /ATL/CASHIR228 - Code bank is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 228

• Message text: Code bank is required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR228 - Code bank is required ?

  The SAP error message /ATL/CASHIR228 Code bank is required typically occurs in the context of cash management or bank accounting processes within the SAP system. This error indicates that a bank code is required for a specific operation, but it has not been provided or is missing in the relevant transaction or configuration.
  Cause:
  
  Missing Bank Code: The most common cause is that the bank code has not been entered in the relevant transaction or master data.
  Configuration Issues: There may be issues with the configuration of the bank master data or the cash management settings.
  Data Entry Errors: Users may have inadvertently skipped entering the bank code during data entry.
  Integration Issues: If the transaction involves integration with other modules or systems, there may be a failure in passing the required bank code.
  
  Solution:
  
  Check Transaction Data: Review the transaction where the error occurred and ensure that the bank code is entered correctly.
  Verify Bank Master Data: Go to the bank master data in SAP and ensure that the bank code is correctly set up and active.
  
  You can check this in transaction FI01 (Create Bank) or FI02 (Change Bank).
  
  
  Configuration Review: If you have access, review the configuration settings related to cash management and bank accounting to ensure that all necessary settings are in place.
  User Training: Ensure that users are trained to enter all required fields, including the bank code, when processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) where bank codes might be relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify bank-related data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.