SAP Knowledge Base Article - Preview

1668932 - Error message RQ107 when changing a vendor/customer line item in FI

Symptom

  • 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)'.

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Environment

SAP release independent

Keywords

FB02, FB03, FB09, FBL1N, FBL5N , KBA , FIN-FSCM-CM-CM-LF , Liquidity Forecast , TR-CM , Cash Management , Problem

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