How To Fix RQ147 - Level &1 belongs to Treasury. No matching line items found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Level &1 belongs to Treasury. No matching line items found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ147 - Level &1 belongs to Treasury. No matching line items found ?

  The SAP error message RQ147, which states "Level &1 belongs to Treasury. No matching line items found," typically occurs in the context of SAP Treasury and Risk Management (TRM) when there is an issue with the data related to financial transactions or positions.
  Cause:
  
  
  Missing Line Items: The error indicates that the system is unable to find any line items that correspond to the specified level in the Treasury module. This could be due to:
  
  No transactions being recorded for that specific level.
  Incorrect configuration or mapping of levels in the Treasury settings.
  Data inconsistencies or missing entries in the relevant tables.
  
  
  
  Incorrect Level Assignment: The level specified in the error message may not be correctly assigned or may not exist in the system.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing line items.
  
  
  Solution:
  
  
  Check Level Configuration: Verify the configuration of the level in the Treasury settings. Ensure that the level is correctly defined and that it corresponds to the expected transactions.
  
  
  Review Line Items: Check the relevant tables (e.g., TRM tables) to see if there are any line items associated with the specified level. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  
  
  Transaction Data: Ensure that the necessary transactions have been recorded in the system. If transactions are missing, you may need to enter them or investigate why they were not recorded.
  
  
  Data Consistency Check: Run consistency checks or reports in the Treasury module to identify any discrepancies or missing data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on this error.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as:
  
  TPM1: For managing Treasury management transactions.
  TPM2: For managing financial instruments.
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  User 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 diagnose and resolve the RQ147 error in your SAP system.