How To Fix /ATL/CASHIR230 - Bank code or branch does not exist

/ATL/CASHIR230 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 230

• Message text: Bank code or branch 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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/ATL/CASHIR230 - Details

• The SAP error message /ATL/CASHIR230 Bank code or branch does not exist typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP. This error indicates that the system cannot find the specified bank code or branch in the database.
  
  Cause:
  
  Incorrect Bank Code/Branch: The bank code or branch number entered in the transaction does not match any existing records in the SAP system.
  Missing Master Data: The bank master data may not have been created or activated in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of bank codes or branches.
  
  Configuration Issues: The bank code or branch may not be properly configured in the system settings.
  
  
  Solution:
  
  Verify Bank Code/Branch: Check the bank code or branch number entered in the transaction for any typographical errors.
  Check Bank Master Data:
  Go to the transaction code FI01 (Create Bank) or FI02 (Change