How To Fix FQ028 - Revenue item: Do not enter funds commitment

FQ028 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 028

• Message text: Revenue item: Do not enter funds commitment

What causes this issue?

The specified FM account assignment references a revenue item. You
must not specify a funds commitment or a payment commitment in this
case.

System Response

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

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ028 - Revenue item: Do not enter funds commitment ?

  The SAP error message FQ028 ("Revenue item: Do not enter funds commitment") typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that a funds commitment is being attempted on a revenue item, which is not allowed according to the system's configuration.
  
  Cause:
  
  Incorrect Document Type: The error often arises when a user tries to enter a funds commitment against a revenue item instead of an expense item. In SAP, revenue items are not meant to have funds commitments associated with them.
  Configuration Settings: The system may be configured to prevent funds commitments on revenue items, which is standard practice in public sector accounting.
  Transaction Type: The transaction being processed may not be appropriate for the type of account being used (e.g., trying to commit funds on a revenue account).
  
  
  Solution:
  
  Review the Transaction: Ensure that you are using the correct transaction type for the entry you are trying