How To Fix RQ196 - Maintain view V_T018C for lines with planned balance ">"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 196

• Message text: Maintain view V_T018C for lines with planned balance ">"

What causes this issue?

You have not maintained the planned balances for cash concentration in
full. There are still no entries for the accounts with the character
">" in the minimum balance field instead of an amount.

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?

Maintain the missing entries in view V_T018C. If you need to, you can
change the amount defined for the minimum balance in cash
concentration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ196 - Maintain view V_T018C for lines with planned balance ">" ?

  The SAP error message RQ196, which states "Maintain view V_T018C for lines with planned balance '>'", typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with planning and budgeting functionalities.
  Cause:
  This error usually arises when there is an inconsistency or missing configuration in the planning settings for cost centers, internal orders, or other controlling objects. Specifically, it indicates that the system expects certain entries in the view V_T018C, which is related to the configuration of planned balances for controlling objects. The error suggests that there are planned balances that are not properly defined or maintained in the system.
  Solution:
  To resolve this error, you need to maintain the view V_T018C in the SAP system. Here are the steps to do this:
  
  
  Access the View:
  
  Go to transaction code SM30 or SE11 to access the view V_T018C.
  If using SM30, enter the view name and click on "Maintain".
  
  
  
  Check Existing Entries:
  
  Review the existing entries in the view. Look for any missing or incorrect configurations related to planned balances.
  
  
  
  Add or Modify Entries:
  
  If you find that certain entries are missing, you will need to add them. Ensure that the planned balance settings are correctly defined for the relevant controlling objects.
  If there are incorrect entries, modify them to reflect the correct planned balance settings.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your entries.
  
  
  
  Re-run the Planning Process:
  
  After maintaining the view, re-run the planning process that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KPF6 (Order Planning), and others that may be involved in the planning process.
  Documentation: Refer to SAP documentation or help files for detailed information on the configuration of planned balances and the specific requirements for your organization’s controlling setup.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module support team for further assistance, as there may be additional underlying issues that need to be addressed.