How To Fix FQ233 - Revenue type is assigned to dunning area & &

FQ233 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 233

• Message text: Revenue type is assigned to dunning area & &

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 FQ233 - Revenue type is assigned to dunning area & & ?

  The SAP error message FQ233, which states "Revenue type is assigned to dunning area & &," typically occurs in the context of accounts receivable and dunning processes. This error indicates that there is a configuration issue related to the revenue type and its assignment to a dunning area.
  
  Cause:
  
  Configuration Issue: The revenue type being used in the transaction is not properly assigned to the dunning area in the system.
  Missing Assignment: The revenue type may not be defined in the dunning area settings, leading to the error when trying to process dunning for that revenue type.
  Incorrect Dunning Area: The dunning area specified may not be valid for the revenue type being processed.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Dunning Area Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
  Ensure that the dunning area in question