How To Fix FQ232 - Revenue type is assigned to commitment item & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 232

• Message text: Revenue type is assigned to commitment item & &

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 FQ232 - Revenue type is assigned to commitment item & & ?

  The SAP error message FQ232 indicates that there is an issue with the assignment of a revenue type to a commitment item in the system. This error typically arises in the context of public sector accounting or when dealing with funds management in SAP.
  Cause:
  The error message FQ232 occurs when:
  
  A revenue type is not properly assigned to a commitment item in the configuration settings.
  The revenue type being used in a transaction does not match the expected configuration for the specified commitment item.
  There may be inconsistencies in the master data or configuration settings related to the revenue type and commitment item.
  
  Solution:
  To resolve the FQ232 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant path for Public Sector Management or Funds Management.
  Check the assignment of revenue types to commitment items. Ensure that the revenue type in question is correctly assigned to the commitment item that is causing the error.
  
  
  
  Review Master Data:
  
  Verify the master data for the commitment item and the revenue type. Ensure that they are correctly set up and that there are no discrepancies.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction. Ensure that the revenue type selected is valid for the commitment item being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of revenue types and commitment items.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Public Sector Management or Funds Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBBP (for revenue type configuration) or OPM1 (for commitment item configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to error FQ232 for additional guidance or patches that may address known issues.
  Documentation: Review SAP Help Portal for detailed information on revenue types and commitment items in the context of your specific SAP module.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ232 error in your SAP system.