How To Fix P9281 - Level &1 is not part of the cash management position (source symbol &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 281

• Message text: Level &1 is not part of the cash management position (source symbol &2)

Self-Explanatory Message

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• What is the cause and solution for SAP error message P9281 - Level &1 is not part of the cash management position (source symbol &2) ?

  The SAP error message P9281, which states "Level &1 is not part of the cash management position (source symbol &2)," typically occurs in the context of cash management and liquidity planning within SAP. This error indicates that the specified level (denoted by &1) is not recognized as part of the cash management position for the given source symbol (denoted by &2).
  Cause:
  
  Incorrect Configuration: The level specified may not be correctly configured in the cash management settings. This could be due to missing entries in the configuration tables or incorrect mapping of levels to source symbols.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the cash management position data.
  Source Symbol Issues: The source symbol may not be properly defined or may not correspond to the expected levels in the cash management position.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the cash management configuration settings in SAP (Transaction code: SPRO).
  Verify that the levels and source symbols are correctly defined and mapped.
  Ensure that the level you are trying to use is included in the cash management position configuration.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., TCM_CASH_POS) to ensure that the level and source symbol are correctly populated.
  Look for any missing entries or discrepancies that could lead to this error.
  
  
  
  Adjust Source Symbols:
  
  If the source symbol is not correctly defined, you may need to create or adjust it in the system.
  Ensure that the source symbol is linked to the appropriate cash management levels.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash management and liquidity planning for any specific guidance on this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that cash management positions are calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FPM1: For cash management position management.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cash management errors.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP cash management.