How To Fix RQ232 - Enter line type "E" or "G"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 232

• Message text: Enter line type "E" or "G"

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 RQ232 - Enter line type "E" or "G" ?

  The SAP error message RQ232, which states "Enter line type 'E' or 'G'," typically occurs in the context of the SAP system when dealing with the creation or modification of a document, such as a purchase order or a sales order, where the system expects a specific line type to be entered.
  Cause:
  The error arises when the user attempts to enter a line item in a document that does not conform to the expected line types. In SAP, line types are used to categorize the nature of the line item, and in this case, the system is specifically looking for line types "E" (for expenses) or "G" (for goods).
  Solution:
  To resolve this error, you should:
  
  
  Check Line Type: Ensure that you are entering the correct line type. If you are supposed to enter either "E" or "G", make sure that you are not entering any other character or leaving it blank.
  
  
  Review Document Type: Verify that the document type you are working with supports the line types "E" or "G". If you are using a custom document type, check the configuration to ensure it is set up correctly.
  
  
  Consult Documentation: If you are unsure about the line types, refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into what line types are valid for your scenario.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter the line types. Sometimes, restrictions may be in place that prevent certain users from entering specific line types.
  
  
  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 who can provide further assistance.
  
  
  Related Information:
  
  
  Line Types in SAP: Understanding the different line types and their purposes can help in correctly categorizing line items. Common line types include:
  
  "E" for expenses (e.g., service costs)
  "G" for goods (e.g., material purchases)
  
  
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are working on, as different transactions may have different requirements for line types.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message RQ232. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  
  
  By following these steps, you should be able to resolve the RQ232 error and proceed with your document processing in SAP.