/ATL/CASHIR203 - Credit type & is not defined for credit card company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 203

• Message text: Credit type & is not defined for credit card company &

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/CASHIR203 - Credit type & is not defined for credit card company & ?

  The SAP error message /ATL/CASHIR203 Credit type & is not defined for credit card company & typically occurs in the context of financial transactions involving credit card processing. This error indicates that the system is unable to find a defined credit type for the specified credit card company in the configuration settings.
  Cause:
  
  Missing Configuration: The credit type for the specified credit card company has not been defined in the system.
  Incorrect Mapping: The credit card company may not be correctly mapped to the appropriate credit type in the configuration.
  Data Entry Error: There may be a typo or incorrect entry in the credit card company or credit type fields.
  
  Solution:
  
  
  Define Credit Type:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant section for defining credit types for credit card companies.
  Ensure that the credit type is defined for the specific credit card company that is causing the error.
  
  
  
  Check Mapping:
  
  Verify that the credit card company is correctly mapped to the appropriate credit type.
  If necessary, create a new mapping or adjust existing mappings to ensure they align correctly.
  
  
  
  Review Data Entries:
  
  Check the entries for the credit card company and credit type in the transaction that triggered the error.
  Correct any typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring credit types and credit card companies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that credit card transactions can be processed correctly in your SAP system.