How To Fix FMCJ067 - No dunning area can be assigned to revenue type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 067

• Message text: No dunning area can be assigned to revenue type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ067 - No dunning area can be assigned to revenue type & ?

  The SAP error message FMCJ067 "No dunning area can be assigned to revenue type &" typically occurs in the context of the dunning process in SAP, particularly when dealing with accounts receivable and revenue types. This error indicates that the system cannot find a dunning area that is associated with the specified revenue type.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the revenue type in question has not been assigned a dunning area in the configuration settings.
  Incorrect Revenue Type: The revenue type being used may not be valid or may not have been set up correctly in the system.
  Dunning Area Not Defined: The dunning area itself may not be defined in the system, or it may not be linked to the relevant company code or business area.
  
  Solution:
  To resolve the FMCJ067 error, you can follow these steps:
  
  
  Check Revenue Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
  Ensure that the revenue type in question is assigned to a valid dunning area.
  
  
  
  Assign Dunning Area to Revenue Type:
  
  In the same configuration path, check if the revenue type is linked to a dunning area.
  If not, you will need to create or modify the configuration to assign the appropriate dunning area to the revenue type.
  
  
  
  Check Dunning Area Settings:
  
  Ensure that the dunning area is properly defined and active.
  Verify that the dunning area is assigned to the relevant company code and that all necessary settings are in place.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the dunning process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and to remind customers of their outstanding payments.
  Revenue Types: Revenue types are used to categorize different types of revenue in the financial accounting module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for dunning area configuration) and OBA5 (for revenue type configuration) to navigate the settings more efficiently.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.