How To Fix RQ354 - Invalid cursor postion. Line contains no bank statement payment advice

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: Invalid cursor postion. Line contains no bank statement payment advice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ354 - Invalid cursor postion. Line contains no bank statement payment advice ?

  The SAP error message RQ354, which states "Invalid cursor position. Line contains no bank statement payment advice," typically occurs in the context of processing bank statements or payment advice in the SAP system. This error indicates that the system is trying to access a line in a bank statement that does not contain valid payment advice data.
  Causes:
  
  Incorrect Cursor Position: The cursor may be positioned on a line that does not contain any relevant data for processing, such as a line that is empty or does not correspond to a valid payment advice.
  Data Integrity Issues: There may be issues with the data in the bank statement file, such as missing or corrupted entries.
  Configuration Issues: The configuration settings for bank statement processing may not be set up correctly, leading to the system not recognizing valid payment advice entries.
  User Error: The user may have inadvertently selected the wrong line or section of the bank statement for processing.
  
  Solutions:
  
  Check Cursor Position: Ensure that the cursor is positioned on a valid line that contains payment advice data. Navigate through the bank statement to find the correct entry.
  Review Bank Statement Data: Inspect the bank statement file for any missing or corrupted entries. Ensure that all necessary data is present and correctly formatted.
  Validate Configuration: Review the configuration settings for bank statement processing in SAP. Ensure that the settings align with the requirements for processing payment advice.
  Reprocess the Bank Statement: If the bank statement was imported or processed incorrectly, consider re-importing or reprocessing the statement to ensure that all data is correctly captured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement processing and troubleshooting related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FF.5 (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.