/ATL/CASHIR231 - Account number is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 231

• Message text: Account number is required

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/CASHIR231 - Account number is required ?

  The SAP error message /ATL/CASHIR231 Account number is required typically occurs in the context of financial transactions, particularly when dealing with cash management or accounting processes. This error indicates that a required account number has not been provided in the transaction or process you are attempting to execute.
  Cause:
  
  Missing Account Number: The most common cause is that the account number field is left blank or not filled in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the SAP system that require an account number for certain transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip the account number field or enter an incorrect value that the system cannot recognize.
  Authorization Issues: In some cases, users may not have the necessary permissions to access or view certain account numbers.
  
  Solution:
  
  Check Input Fields: Ensure that the account number field is filled in correctly. If you are entering a transaction manually, double-check that you have not missed this field.
  Review Configuration: If you have access, check the configuration settings related to the transaction you are trying to execute. Ensure that the system is set up to require an account number where necessary.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction to understand the requirements for account numbers.
  User Training: If this error is common among users, consider providing additional training on the importance of entering account numbers and how to do so correctly.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They can help diagnose any underlying issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  User Roles and Permissions: Check if the user has the appropriate roles and permissions to access the account numbers.
  SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error message or provide additional context.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting live data.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.