How To Fix RQ130 - Line excluded: you cannot enter summarization account here

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Line excluded: you cannot enter summarization account here

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ130 - Line excluded: you cannot enter summarization account here ?

  The SAP error message RQ130, which states "Line excluded: you cannot enter summarization account here," typically occurs in the context of financial postings or document entries where a summarization account is being incorrectly used in a line item that does not allow it.
  Cause:
  
  Summarization Account Usage: The error arises when a summarization account (used for aggregating balances) is entered in a line item where a detailed account is expected. Summarization accounts are not meant to be used in certain transactions or postings that require detailed account entries.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict the use of summarization accounts in specific contexts.
  Incorrect Account Type: The account type being used may not be compatible with the transaction being processed.
  
  Solution:
  
  Check Account Type: Ensure that the account you are trying to use is not a summarization account. You should use a detailed account instead.
  Review Document Entry: Go through the document entry to ensure that all line items are correctly specified and that no summarization accounts are being used where they are not allowed.
  Configuration Review: If you have access, review the configuration settings in the Financial Accounting (FI) module to ensure that the account types are set up correctly and that summarization accounts are not being used inappropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of summarization accounts in your version of SAP.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Account Types in SAP: Familiarize yourself with the different account types in SAP, such as balance sheet accounts, profit and loss accounts, and summarization accounts.
  Transaction Codes: Be aware of the transaction codes you are using when encountering this error, as certain transactions may have specific requirements regarding account types.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account entries and that you are following the correct procedures for financial postings.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the RQ130 error in SAP.