How To Fix RQ180 - Not possible to limit to G/L accounts in agency deals

RQ180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: Not possible to limit to G/L accounts in agency deals

What causes this issue?

Agency deadlines are recorded in the vendor or customer in the cash
management and forecast. This means that the only restriction possible
is the update to vendors or customers.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RQ180 - Details

• The SAP error message RQ180, which states "Not possible to limit to G/L accounts in agency deals," typically occurs in the context of agency deals or similar financial transactions where the system is unable to restrict the selection of General Ledger (G/L) accounts as expected.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  
  Configuration Issues: The system may not be properly configured to allow for the limitation of G/L accounts in the context of agency deals. This could be due to missing settings in the financial accounting or controlling modules.
  
  
  Transaction Type Restrictions: The specific transaction type being used may not support the limitation of G/L accounts. Some transaction types are designed to work with a broader set of accounts.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from applying the desired restrictions.
  
  
  User Authorizations: The user may not have the necessary authorizations