How To Fix RQ148 - Level &1 belongs to payment instructions. No line items found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Level &1 belongs to payment instructions. No line items found

What causes this issue?

According to view V_T036R, level &V1& belongs to the payment requests.
However, the system could not determine any line items for payment
requests belonging to this level.

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 RQ148 - Level &1 belongs to payment instructions. No line items found ?

  The SAP error message RQ148, which states "Level &1 belongs to payment instructions. No line items found," typically occurs in the context of payment processing within the SAP system. This error indicates that the system is unable to find any line items associated with the specified payment instruction level. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Line Items: The most common cause is that there are no line items available for the specified payment instruction level. This could happen if the payment instruction was created without any associated invoices or transactions.
  
  
  Incorrect Payment Instruction Level: The payment instruction level specified may not correspond to any existing line items in the system.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from linking line items to the payment instruction.
  
  
  Configuration Issues: There could be configuration issues in the payment processing settings that affect how line items are linked to payment instructions.
  
  
  Solutions:
  
  
  Check Payment Instructions: Verify that the payment instruction level specified in the error message is correct and that it corresponds to existing line items. You can do this by navigating to the payment instruction in the SAP system and checking for associated line items.
  
  
  Review Line Items: Ensure that there are line items available for the payment instruction. If there are none, you may need to create or link the appropriate line items to the payment instruction.
  
  
  Recreate Payment Instructions: If the payment instruction is found to be incorrect or incomplete, consider deleting and recreating it with the correct details and associated line items.
  
  
  Check Configuration: Review the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured to allow for the proper linking of line items to payment instructions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment instructions and line items.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help troubleshoot and manage payment instructions and line items.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage payment instructions and line items.
  
  
  By following these steps, you should be able to identify the cause of the RQ148 error and implement a suitable solution.