Symptom
- You want to change a vendor or customer line item in a FI document.
- You edit one of the changeable fields and save the document.
- Error message RQ107 is displayed, saying that 'Level XX belongs to cash position (Source symbol BNK)'.
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Environment
SAP release independent
Keywords
FB02, FB03, FB09, FBL1N, FBL5N , KBA , FIN-FSCM-CM-CM-LF , Liquidity Forecast , FIN-FSCM-FQM , One Exposure , Problem
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