/ATL/CASHIR188 - Invalid account number; press ENTER to continue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 188

• Message text: Invalid account number; press ENTER to continue

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR188 - Invalid account number; press ENTER to continue ?

  The SAP error message /ATL/CASHIR188 Invalid account number; press ENTER to continue typically occurs in the context of financial transactions, particularly when dealing with cash management or accounting processes. This error indicates that the system has encountered an account number that it cannot recognize or validate.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive Account: The account number may exist but is inactive or blocked in the system.
  Missing Master Data: The account number may not be set up in the system's master data.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the account from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like FS00 (G/L Account Master Record) to check if the account is active and properly configured.
  Review Master Data: Ensure that the account number is set up in the system. If it is missing, you may need to create it.
  Consult Configuration: If you have access, review the financial configuration settings to ensure that everything is set up correctly.
  User Authorization: Check if the user has the necessary permissions to access the account. If not, contact your SAP security administrator to grant the required access.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 for G/L account management, OB52 for posting periods, and OBY6 for company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to cash management and account management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.