/ATL/CASHIR026 - Bank number & and company code & do not exist in table T012K

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 026

• Message text: Bank number & and company code & do not exist in table T012K

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR026 - Bank number & and company code & do not exist in table T012K ?

  The SAP error message /ATL/CASHIR026 Bank number & and company code & do not exist in table T012K indicates that the system is unable to find the specified bank number and company code combination in the T012K table, which is used to store bank master data in SAP.
  Cause:
  
  Missing Bank Data: The bank number and company code combination you are trying to use has not been defined in the system.
  Incorrect Input: There may be a typo or incorrect entry in the bank number or company code fields.
  Data Deletion: The bank data might have been deleted or not yet created in the system.
  Configuration Issues: The bank master data may not have been properly configured in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank number exists for the specified company code.
  If it does not exist, you will need to create it using FI01.
  
  
  
  Verify Input:
  
  Double-check the bank number and company code you are entering to ensure they are correct and match the existing records.
  
  
  
  Create Missing Data:
  
  If the bank number and company code combination is indeed missing, create the necessary bank master data using the appropriate transaction code.
  
  
  
  Check Configuration:
  
  Ensure that the bank data is properly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up bank master data in your organization’s SAP system.
  
  
  
  Related Information:
  
  Table T012K: This table contains bank master data, including bank numbers, company codes, and other related information.
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify bank master data in SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.