/ATL/CASHIR230 - Bank code or branch does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 230

• Message text: Bank code or branch does not exist

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR230 - Bank code or branch does not exist ?

  The SAP error message /ATL/CASHIR230 Bank code or branch does not exist typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP. This error indicates that the system cannot find the specified bank code or branch in the database.
  Cause:
  
  Incorrect Bank Code/Branch: The bank code or branch number entered in the transaction does not match any existing records in the SAP system.
  Missing Master Data: The bank master data may not have been created or activated in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of bank codes or branches.
  Configuration Issues: The bank code or branch may not be properly configured in the system settings.
  
  Solution:
  
  Verify Bank Code/Branch: Check the bank code or branch number entered in the transaction for any typographical errors.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank code exists.
  If it does not exist, you will need to create it using FI01.
  
  
  Check Configuration:
  
  Ensure that the bank code is properly configured in the system. This can be done through the transaction code OB40 (Define Bank Accounts).
  
  
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all necessary bank codes and branches were transferred correctly.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to bank master data management.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OB40: Define Bank Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank code errors.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify bank master data.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.