How To Fix FQ175 - Revenue type must be main revenue type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 175

• Message text: Revenue type must be main revenue type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ175 - Revenue type must be main revenue type & ?

  The SAP error message FQ175, which states "Revenue type must be main revenue type," typically occurs in the context of revenue recognition and billing processes within the SAP system, particularly in the SAP Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system expects a specific revenue type to be designated as the main revenue type for a transaction, but it has not been set correctly.
  Cause:
  
  Incorrect Configuration: The revenue type being used in the transaction is not configured as a main revenue type in the system settings.
  Transaction Data Issues: The transaction data may not have the correct revenue type assigned, or it may be referencing a revenue type that is not marked as the main type.
  Master Data Issues: The customer or vendor master data may not have the correct revenue type assigned, leading to this error during transaction processing.
  
  Solution:
  
  
  Check Revenue Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for revenue types and ensure that the revenue type you are trying to use is marked as a main revenue type.
  If it is not, you may need to adjust the configuration or create a new revenue type that meets the criteria.
  
  
  
  Review Transaction Data:
  
  Check the transaction that is causing the error. Ensure that the revenue type assigned is indeed a main revenue type.
  If necessary, change the revenue type in the transaction to one that is configured as a main revenue type.
  
  
  
  Update Master Data:
  
  Review the customer or vendor master data to ensure that the correct revenue type is assigned.
  Update the master data if needed to reflect the correct main revenue type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on revenue types and their configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review related transactions and their revenue types.
  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 authorizations to make changes to revenue types and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.