/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
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)