/ATL/CASHIR248 - House bank comp. & differs from cashier comp. &; press ENTER to continue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 248

• Message text: House bank comp. & differs from cashier comp. &; 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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR248 - House bank comp. & differs from cashier comp. &; press ENTER to continue ?

  The SAP error message /ATL/CASHIR248 House bank comp. & differs from cashier comp. &; press ENTER to continue typically occurs in the context of cash management or cash handling processes within SAP. This error indicates a mismatch between the house bank company code and the cashier company code in the transaction you are trying to process.
  Cause:
  
  Configuration Mismatch: The house bank and cashier company codes are not aligned in the system configuration. This can happen if the house bank is set up under a different company code than the one associated with the cashier.
  Data Entry Error: There may be an error in the data entry where the wrong company code is selected for either the house bank or the cashier.
  Master Data Issues: The master data for either the house bank or the cashier may not be correctly maintained, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks and cashiers in SAP.
  Ensure that the house bank is correctly assigned to the appropriate company code that matches the cashier's company code.
  
  
  
  Verify Master Data:
  
  Check the master data for both the house bank and the cashier. Ensure that they are set up correctly and that the company codes match.
  You can do this by navigating to the relevant transaction codes (e.g., FI12 for house banks) and reviewing the details.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that you are selecting the correct house bank and cashier company codes when processing the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding cash management processes to ensure compliance with internal procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or a consultant who specializes in SAP cash management for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBCJ (Cash Journal), and FBL1N (Vendor Line Item Display) to help troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash management that might address this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify house bank and cashier settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message you are encountering in SAP.