How To Fix RQ355 - Invalid cursor position. Line contains no manual payment advice

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: Invalid cursor position. Line contains no manual payment advice

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 RQ355 - Invalid cursor position. Line contains no manual payment advice ?

  The SAP error message RQ355, which states "Invalid cursor position. Line contains no manual payment advice," typically occurs in the context of payment processing or when working with payment advice documents in SAP. This error indicates that the system is unable to find a valid cursor position in the payment advice line, which may be due to several reasons.
  Causes:
  
  Incorrect Cursor Position: The cursor may be positioned on a line that does not contain valid data or is not intended for manual payment advice.
  Missing Payment Advice: The line you are trying to access may not have any associated manual payment advice, leading to this error.
  Data Entry Errors: There may be issues with how the payment advice was entered or processed, such as missing fields or incorrect data.
  System Configuration Issues: There could be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Check Cursor Position: Ensure that the cursor is positioned on a valid line that contains payment advice. Navigate to the correct line and try again.
  Verify Payment Advice: Check if the payment advice exists for the line you are trying to access. If it does not, you may need to create or link the appropriate payment advice.
  Review Data Entry: Go through the payment advice entries to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter and manage payment advice.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to payment processing and advice.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment advice process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify payment advice entries in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.