How To Fix RQ214 - Enter the cash management account name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Enter the cash management account name

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 RQ214 - Enter the cash management account name ?

  The SAP error message RQ214, which states "Enter the cash management account name," typically occurs in the context of cash management or financial transactions where a cash management account is required but has not been specified.
  Cause:
  The error is usually triggered when:
  
  A transaction or process that requires a cash management account is initiated, but the account name has not been provided.
  The configuration settings in the system may not be set up correctly, leading to the requirement for an account name not being fulfilled.
  The user may have missed entering the required field in the transaction screen.
  
  Solution:
  To resolve the RQ214 error, you can take the following steps:
  
  
  Enter the Cash Management Account Name:
  
  Go back to the transaction where the error occurred and ensure that you have entered a valid cash management account name in the appropriate field.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the cash management settings in the SAP system to ensure that the necessary accounts are defined and properly configured.
  Navigate to the relevant configuration path in the SAP IMG (Implementation Guide) to verify that cash management accounts are set up correctly.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly. Sometimes, the error can occur due to missing or incorrect data in other related fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to cash management for specific guidance on the required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cash management, such as Fiori apps, financial postings, or cash flow management transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify cash management accounts.
  
  By following these steps, you should be able to resolve the RQ214 error and proceed with your transaction.