How To Fix RQ504 - Do you really want to change the assignment to the cash position


RQ504 - Overview

  • Message type: E = Error

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

  • Message number: 504

  • Message text: Do you really want to change the assignment to the cash position

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RQ504 - Do you really want to change the assignment to the cash position ?
    The SAP error message RQ504, which states "Do you really want to change the assignment to the cash position?", typically occurs in the context of cash management or liquidity management within SAP. This message is a confirmation prompt rather than an error in the traditional sense. It is designed to ensure that users are aware of the implications of changing the assignment to a cash position.
    
    Cause: The message is triggered when a user attempts to change the assignment of a transaction or item to a cash position. This could happen in various scenarios, such as: Modifying a cash position assignment in the cash management module. Changing the assignment of a payment or receipt to a different cash position. Adjusting the cash flow forecast or liquidity planning.
    Solution: To resolve this message, you need to confirm your intention to change the assignment. Here are the steps you can take: Review the Change: Before confirming, ensure that the change

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker