/ATL/CASHIR187 - Reason code for invalid bank account is missing in cashier parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 187

• Message text: Reason code for invalid bank account is missing in cashier parameters

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR187 - Reason code for invalid bank account is missing in cashier parameters ?

  The SAP error message /ATL/CASHIR187 indicates that there is an issue with the bank account information in the cashier parameters. Specifically, it states that the reason code for an invalid bank account is missing. This error typically arises in the context of cash management or financial transactions where bank account validation is required.
  Cause:
  
  Missing Configuration: The reason code for invalid bank accounts has not been defined in the cashier parameters.
  Incorrect Settings: The cashier parameters may not be set up correctly, leading to the system not being able to validate the bank account.
  Data Entry Error: There may be a mistake in the bank account details entered in the system.
  
  Solution:
  
  
  Check Cashier Parameters:
  
  Navigate to the cashier parameters configuration in your SAP system.
  Ensure that the reason code for invalid bank accounts is defined and correctly configured.
  
  
  
  Define Reason Code:
  
  If the reason code is missing, you will need to create it. This can typically be done in the configuration settings for cash management or financial transactions.
  Consult your SAP documentation or your system administrator for the specific steps to define a new reason code.
  
  
  
  Validate Bank Account Information:
  
  Review the bank account details that are being used in the transaction. Ensure that they are correct and complete.
  If necessary, update the bank account information to ensure it meets the required format and criteria.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or your organization's internal documentation for specific instructions related to cashier parameters and reason codes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for cashier parameters.
  User Roles: Ensure that you have the necessary permissions to make changes to the cashier parameters.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.