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SAP Knowledge Base Article - PreviewSymptom
You create or change a TRM transaction using transaction code FTR_CREATE or FTR_EDIT. When you save the TRM transaction you get error message RQ108 "Level & does not belong to cash position (source symbol PSK)" or RQ107 "Level & belongs to cash position (source symbol BNK).
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Environment
Release independent
Keywords
BNK, PSK, bank known, bank unknown, Dispoebene, Finanzdispo-Ebene, Quelle, Ebene, Bank bekannt, unbekannt, RQ 107, RQ 108 , KBA , FIN-FSCM-CM , Cash Management , How To
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