- You want to change a vendor or customer line item in a FI document.
- You edit one of the changeable fields and save the document.
- Error message RQ107 is displayed, saying that 'Level XX belongs to cash position (Source symbol BNK)'.
SAP release independent
FB02, FB03, FB09, FBL1N, FBL5N , KBA , FIN-FSCM-CM-CM-LF , Liquidity Forecast , TR-CM , Cash Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.