How To Fix RQ203 - Cash management is not activated in company code &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 203

  • Message text: Cash management is not activated in company code &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RQ203 - Cash management is not activated in company code & ?

    The SAP error message RQ203 indicates that cash management is not activated for the specified company code. This error typically arises when you attempt to perform cash management-related functions or transactions in a company code where cash management has not been configured or activated.

    Cause:

    The primary cause of the RQ203 error is that the cash management functionality has not been enabled for the specific company code in the SAP system. This can happen if the company code was created without cash management settings or if the necessary configuration steps were not completed.

    Solution:

    To resolve the RQ203 error, you need to activate cash management for the affected company code. Here are the steps to do this:

    1. Access the Configuration Settings:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Cash Management -> Activate Cash Management
    2. Activate Cash Management:

      • In the configuration settings, look for the option to activate cash management.
      • Select the company code for which you want to activate cash management.
      • Ensure that the necessary settings are configured correctly.
    3. Check for Additional Settings:

      • After activating cash management, ensure that all related settings (such as bank accounts, cash management settings, etc.) are properly configured for the company code.
    4. Test the Configuration:

      • After making the changes, perform a test transaction that previously resulted in the RQ203 error to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes:

      • You may use transaction codes like OBY6 to check company code settings or OBPM1 to manage cash management settings.
    • Documentation:

      • Refer to SAP Help documentation for detailed steps on cash management configuration and activation.
    • Consulting SAP Notes:

      • Check for any relevant SAP Notes that may provide additional insights or updates related to cash management activation.
    • User Roles and Authorizations:

      • Ensure that you have the necessary authorizations to make changes to the configuration settings.

    By following these steps, you should be able to resolve the RQ203 error and successfully activate cash management for the specified company code.

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