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

SAP Error Message - Details

• 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: Review the open items in the contract accounts to ensure that all relevant transactions are properly posted and cleared.
  Reconcile Amounts: Ensure that the amounts being processed match the amounts in the contract accounts. This may involve checking the relevant documents and postings.
  Configuration Review: Verify the configuration settings for contract accounts receivable in the SAP system. Ensure that all necessary settings are correctly defined.
  Transaction Analysis: Analyze the specific transaction that triggered the error. Look for any discrepancies in the amounts or missing entries that could be causing the issue.
  Use Transaction Codes: Utilize relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to investigate the details of the accounts involved.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights or specific troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to error RQ357, as they may provide specific fixes or patches that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FQEVENT for event management or FQZ1 for clearing items.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the RQ357 error and implement a solution to resolve it.