/ATL/CASHIR152 - Code SP/GL not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 152

• Message text: Code SP/GL not found

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR152 - Code SP/GL not found ?

  The SAP error message /ATL/CASHIR152 Code SP/GL not found typically indicates that the system is unable to find a specific code related to the SP (Service Provider) or GL (General Ledger) account in the context of cash management or financial transactions. This can occur in various scenarios, such as during the processing of cash inflows or outflows, or when trying to reconcile accounts.
  Causes:
  
  Missing Configuration: The SP or GL account may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Account Assignment: The transaction may be trying to reference an account that is not correctly assigned or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data that lead to this error.
  Authorization Issues: The user may not have the necessary permissions to access the specified SP or GL account.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the account references correctly.
  
  Solutions:
  
  
  Check Configuration: Verify that the SP and GL accounts are correctly configured in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  
  Navigate to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Create/Change G/L Account.
  
  
  
  Validate Account Assignment: Ensure that the account assignment in the transaction is correct. Check if the account exists in the system and is active.
  
  
  Review Data Migration: If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the SP and GL accounts. This can be checked in the user roles and profiles.
  
  
  Debug Custom Code: If there are custom developments, debug the code to identify where the error is occurring and ensure that it is correctly referencing the accounts.
  
  
  Consult Documentation: Review SAP notes and documentation related to cash management and the specific error message for any additional guidance or patches.
  
  
  Related Information:
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and GL account management, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.