Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 053
Message text: The subject & does not exist in the cashier subject table
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.
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.
The SAP error message
/ATL/CASHIR053 The subject & does not exist in the cashier subject table
typically indicates that the system is unable to find a specific subject in the cashier subject table. This can occur in various scenarios, particularly in the context of cash management or cashiering processes.Cause:
- Missing Entry: The subject (which could refer to a specific cash handling category, account, or other relevant entity) is not defined in the cashier subject table.
- Incorrect Configuration: The configuration settings for cashiering may not be set up correctly, leading to the system not recognizing the subject.
- Data Migration Issues: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.
- Typographical Error: There may be a typo in the subject name or code being referenced in the transaction.
Solution:
Check the Cashier Subject Table:
- Use transaction code SE11 or SE16 to access the table (usually
/ATL/CASH_SUBJECT
or similar) and verify if the subject exists.- If it does not exist, you may need to create a new entry.
Create or Update the Subject:
- If the subject is missing, you can create a new entry in the cashier subject table. Ensure that all required fields are filled out correctly.
- If the subject exists but is not functioning as expected, check for any inconsistencies or errors in the entry.
Review Configuration Settings:
- Check the configuration settings related to cashiering in the SAP system. Ensure that all necessary settings are correctly configured.
- You may need to consult with your SAP administrator or functional consultant to ensure that the configuration aligns with business requirements.
Check for Typos:
- Double-check the subject name or code being used in the transaction to ensure there are no typographical errors.
Consult Documentation:
- Review any relevant SAP documentation or notes related to cashiering and the specific error message for additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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