How To Fix FQ119 - No forecast of revenue specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 119

• Message text: No forecast of revenue specified

What causes this issue?

The FM account assignment requires you to specify a forecast of
revenue. As a payment request cannot reference a forecast of revenue,
this account assignment is not permitted.

System Response

Further processing not possible.

How to fix this error?

Check the account assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ119 - No forecast of revenue specified ?

  The SAP error message FQ119 ("No forecast of revenue specified") typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with revenue recognition and forecasting in projects or sales orders. This error indicates that the system is unable to find a forecast for revenue that is required for processing a transaction.
  Causes:
  
  Missing Revenue Forecast: The most common cause is that there is no revenue forecast defined for the project or sales order in question.
  Incorrect Configuration: The configuration settings for revenue recognition or forecasting may not be set up correctly.
  Data Entry Issues: There may be missing or incorrect entries in the relevant master data or transaction data.
  Project Status: The project or order may be in a status that does not allow for revenue forecasting.
  Period Closing: If the period is closed, it may restrict the ability to enter or modify forecasts.
  
  Solutions:
  
  Define Revenue Forecast: Ensure that a revenue forecast is defined for the relevant project or sales order. This can typically be done in the project management or sales order management screens.
  Check Configuration: Review the configuration settings for revenue recognition in the system. Ensure that all necessary settings are correctly configured.
  Review Master Data: Check the master data for the project or sales order to ensure that all required fields are filled out correctly.
  Project Status Check: Verify the status of the project or sales order. If it is in a status that does not allow for revenue forecasting, you may need to change the status or adjust the project/order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue forecasting and recognition processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), VA02 (Change Sales Order), or others depending on your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify revenue forecasts.
  
  By addressing the above points, you should be able to resolve the FQ119 error and proceed with your financial transactions in SAP.