How To Fix RQ108 - Level & does not belong to cash position (source symbol &)

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 108

• Message text: Level & does not belong to cash position (source symbol &)

What causes this issue?

Planning level &V1& does not belong to the cash position, and therefore
cannot be used for G/L accounts or G/L account line items. It can only
be used for customer or vendor accounts.
(Levels are defined and allocated to a source symbol in view V_T036.
This source symbol is allocated to the cash position or the liquidity
forecast in view V_T039.)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ108 - Level & does not belong to cash position (source symbol &) ?

  The SAP error message RQ108 indicates that there is a mismatch in the level of a cash position in relation to the source symbol. This typically occurs in the context of cash management or liquidity management within SAP, where the system expects certain levels of data to be aligned with the source symbols used for cash positions.
  Cause:
  
  
  Data Mismatch: The error usually arises when the cash position level does not correspond to the expected level for the specified source symbol. This can happen if:
  
  The cash position is incorrectly configured.
  The source symbol is not properly defined or is not associated with the expected cash position level.
  There are inconsistencies in the master data or configuration settings.
  
  
  
  Configuration Issues: The cash management configuration may not be set up correctly, leading to discrepancies between the expected and actual data.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the wrong level or source symbol is used.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for cash management in SAP. Ensure that the cash position levels are correctly defined and that they correspond to the source symbols being used.
  
  
  Verify Source Symbols: Check the definition of the source symbols in the system. Make sure that they are correctly linked to the appropriate cash position levels.
  
  
  Data Consistency: Ensure that all relevant master data is consistent and correctly maintained. This includes checking for any discrepancies in the cash position data.
  
  
  Transaction Review: If the error occurs during a specific transaction, review the transaction details to ensure that the correct levels and source symbols are being used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash management configuration and error handling.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as:
  
  FSCM: Financial Supply Chain Management
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  Training and Documentation: Consider training sessions or documentation on cash management best practices within SAP to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the RQ108 error and implement a solution to resolve it.