/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- 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)'.
Read more...
Environment
SAP release independent
Product
SAP ERP all versions
Keywords
FB02, FB03, FB09, FBL1N, FBL5N , KBA , FIN-FSCM-CM-CM-LF , Liquidity Forecast , FIN-FSCM-FQM , One Exposure , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)