How To Fix FQ174 - Revenue type does not exist &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 174

• Message text: Revenue type does not exist &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ174 - Revenue type does not exist & ?

  The SAP error message FQ174, which states "Revenue type does not exist," typically occurs in the context of financial accounting and revenue recognition processes. This error indicates that the system is unable to find a specified revenue type in the configuration settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The revenue type you are trying to use has not been defined in the system.
  Incorrect Input: The revenue type may have been entered incorrectly in the transaction or configuration settings.
  Data Migration Issues: If data has been migrated from another system, the revenue types may not have been properly transferred or configured.
  Authorization Issues: The user may not have the necessary authorizations to access the revenue type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Revenue Recognition > Define Revenue Types.
  Ensure that the revenue type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input for the revenue type in the transaction where the error occurred. Ensure that it matches the defined revenue types in the system.
  
  
  
  Data Migration Review:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary revenue types were included and correctly configured.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the revenue type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to revenue types and their configuration for additional guidance.
  
  
  
  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 others that may be related to revenue recognition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FQ174 error and implement the necessary solutions to resolve it.