How To Fix RQ357 - Amounts could also belong to the contract accounts receivable

RQ357 - Overview

• Message type: E = Error

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

• Message number: 357

• Message text: Amounts could also belong to the contract accounts receivable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ357 - Amounts could also belong to the contract accounts receivable ?

  The SAP error message RQ357, which states "Amounts could also belong to the contract accounts receivable," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency or issue with the amounts being processed in relation to contract accounts.
  
  Cause:
  
  Inconsistent Data: The error often arises when there are discrepancies between the amounts in the contract accounts and the amounts being processed in the transaction. This can happen if the amounts are not properly allocated or if there are missing entries.
  Incorrect Configuration: There may be configuration issues in the contract accounts receivable settings that lead to this error.
  Open Items: There might be open items in the contract accounts that are not cleared or processed correctly.
  Posting Issues: If there are issues with the posting logic or if the amounts being posted do not match the expected amounts in the contract accounts, this error can occur.
  
  
  Solution:
  
  Check Open Items: