How To Fix PM281 - Level &1 is not part of the cash management position (source symbol &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 281

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

What causes this issue?

The cash forecast level &V1& does not belong to the cash management
position and therefore cannot be used for G/L accounts or G/L account
line items, only for customers and vendors.
(The levels are defined in the view V_T036 and assigned to a source
symbol there. This source symbol is assigned to the cash management
position or to the liquidity forecast in the view V_T039).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM281 - Level &1 is not part of the cash management position (source symbol &2) ?

  The SAP error message PM281, which states "Level &1 is not part of the cash management position (source symbol &2)," typically occurs in the context of cash management and financial planning within SAP. This error indicates that the specified level (represented by &1) is not recognized as part of the cash management position associated with the given source symbol (represented by &2).
  Cause:
  
  Incorrect Configuration: The cash management position may not be properly configured to include the specified level. This could be due to missing settings in the cash management configuration.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings between levels and source symbols.
  Authorization Issues: The user may not have the necessary authorizations to access the specified level or source symbol.
  Master Data Issues: The master data related to cash management may not be correctly set up, leading to the error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the cash management configuration settings in SAP and verify that the level in question is included in the cash management position for the specified source symbol.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data related to cash management, including levels and source symbols, to ensure they are correctly defined and linked.
  Make sure that the relevant accounts and organizational units are properly set up.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the cash management module to identify any discrepancies or missing data that could be causing the error.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the appropriate authorizations to access the specified level and source symbol.
  If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cash management configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for cash management configuration) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to PM281 for additional insights or patches that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the PM281 error and implement the necessary solutions to resolve it.