How To Fix F1220 - Revenue type &1 not permitted for vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 220

• Message text: Revenue type &1 not permitted for vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1220 - Revenue type &1 not permitted for vendor &2 ?

  The SAP error message F1220, which states "Revenue type &1 not permitted for vendor &2," typically occurs in the context of financial transactions involving vendors and revenue types. This error indicates that the specified revenue type is not allowed for the given vendor in the system.
  Cause:
  
  Configuration Issues: The revenue type may not be configured correctly in the system for the specific vendor. This could be due to missing entries in the relevant configuration tables.
  Vendor Master Data: The vendor master data may not have the necessary settings or authorizations to allow the specified revenue type.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain revenue types for specific vendors.
  Transaction Type: The transaction being processed may not be compatible with the revenue type assigned to the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the settings related to the revenue type.
  Ensure that the vendor is set up to allow the specified revenue type.
  
  
  
  Review Configuration:
  
  Check the configuration settings for revenue types in the SAP system (transaction code SPRO).
  Navigate to the relevant configuration path, usually under Financial Accounting (FI) or Controlling (CO), and ensure that the revenue type is correctly defined and assigned to the vendor.
  
  
  
  Adjust Business Rules:
  
  If there are specific business rules that restrict the use of certain revenue types, review and adjust these rules as necessary.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of revenue types and vendor transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material Vendor), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to error F1220, as they may provide additional context or solutions.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified revenue type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.