How To Fix FQ173 - Revenue type can only be main or additional revenue type & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 173

• Message text: Revenue type can only be main or additional revenue type & &

What causes this issue?

A revenue type can either be a main or a secondary revenue type.

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?

Decide on one of the two alternatives.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ173 - Revenue type can only be main or additional revenue type & & ?

  The SAP error message FQ173 indicates that there is an issue with the revenue type being used in a financial transaction. Specifically, it states that the revenue type can only be a main or additional revenue type. This error typically arises in the context of revenue recognition or billing processes within SAP, particularly in modules like SAP FI (Financial Accounting) or SAP SD (Sales and Distribution).
  Cause:
  
  Incorrect Revenue Type: The revenue type being used in the transaction is not defined as a main or additional revenue type in the system.
  Configuration Issues: The configuration settings for revenue types in the system may not be set up correctly, leading to the system rejecting the revenue type used in the transaction.
  Data Entry Errors: There may be a mistake in data entry where an invalid revenue type is selected.
  
  Solution:
  
  
  Check Revenue Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for revenue types (e.g., Financial Accounting -> Accounts Receivable and Accounts Payable -> Revenue Recognition).
  Ensure that the revenue type you are trying to use is defined as either a main or additional revenue type.
  
  
  
  Use Valid Revenue Types:
  
  Review the revenue types available in the system and ensure that you are using one that is classified correctly.
  You can check the valid revenue types in the system using transaction code: OBY6 or by navigating through the configuration menu.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction data to ensure that the correct revenue type is being selected.
  If you are using a custom program or report, ensure that it is correctly fetching and displaying the available revenue types.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand the expected revenue types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions related to the error.
  SAP Notes: Check for any SAP Notes related to error FQ173 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify revenue types in the system.
  
  By following these steps, you should be able to resolve the FQ173 error and ensure that the correct revenue types are being used in your SAP transactions.