Do you have any question about this error?
Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 450
Message text: The assigned level & uses the + sign
In table T036, the + sign has been entered for the assigned level.
However, accounts that are issued must have a negative payment advice
amount.
The + sign is therefore not permitted for cash concentration.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RQ450
- The assigned level & uses the + sign ?The SAP error message RQ450 typically indicates an issue related to the assignment of a level in the context of SAP's Revenue Accounting and Reporting (RAR) module. The message suggests that the assigned level is using the "+" sign, which is not allowed in certain contexts.
Cause:
- Incorrect Level Assignment: The error usually arises when a level is assigned incorrectly, particularly if it includes a "+" sign, which is not valid in the context of the configuration or data entry.
- Configuration Issues: There may be a misconfiguration in the RAR settings or in the way levels are defined in the system.
- Data Entry Errors: Users may have inadvertently entered a "+" sign when defining levels or in related data fields.
Solution:
- Check Level Assignments: Review the level assignments in the relevant configuration settings. Ensure that no levels are defined with a "+" sign.
- Correct Data Entry: If the error is due to user input, correct the data entry by removing the "+" sign from the level assignment.
- Review Configuration: Go through the configuration settings in the RAR module to ensure that all levels are defined correctly and comply with the system's requirements.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on valid level assignments and configurations.
- Testing: After making corrections, test the changes in a development or test environment before applying them to the production system.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
RQ435
You need to activate Business Function FIN_TRM_CM_DIMENSIONS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ434
'Security Plan Records' must be selected to execute the update
What causes this issue? Table TRCC_SWITCH shows that the foreign exchange, money market, and derivatives areas are to be updated to Cash Management v...
RQ500
Partial regeneration also possible with transaction FDFD
What causes this issue? Partial regeneration is also possible with the Cash Management implementation tool (transaction FDFD - 'Correct Data...
RQ501
FI-CA active -> Incorrect update to cash management possible
What causes this issue? FI-CA (Contract Accounts Receivable and Payable) is active. This could lead to an incorrect update to Cash Management.System ...
Click on this link to search all SAP messages.