How To Fix FI620 - Enter item for unassigned revenues

FI620 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 620

• Message text: Enter item for unassigned revenues

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the application menu for Funds Management or Cash Budget Management,
enter a commitment item for unassigned revenues within master data
maintenance.

Error message extract from SAP system. Copyright SAP SE.

FI620 - Details

• The SAP error message FI620 ("Enter item for unassigned revenues") typically occurs in the context of financial accounting when there are unassigned revenue items that need to be addressed. This error is often encountered during the posting of financial documents, particularly in the context of revenue recognition or when dealing with unassigned items in the general ledger.
  
  Cause:
  
  Unassigned Revenue Items: The error indicates that there are revenue items that have not been assigned to a specific account or cost center. This can happen if the system expects a revenue item to be linked to a specific account but it is not.
  Missing Configuration: There may be missing configuration settings in the revenue recognition process or in the account assignment settings.
  Incorrect Document Type: The document type being used may not be configured to handle the specific revenue items being posted.
  Incomplete Data Entry: The user may not have entered all required fields or may