How To Fix FQ235 - Revenue type is assigned to additional revenue type & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 235

• Message text: Revenue type is assigned to additional revenue type & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ235 - Revenue type is assigned to additional revenue type & & ?

  The SAP error message FQ235, which states "Revenue type is assigned to additional revenue type & &," typically occurs in the context of revenue recognition and financial accounting within SAP. This error indicates that there is a configuration issue related to revenue types in the system.
  Cause:
  
  Configuration Issue: The error usually arises when there is a mismatch or incorrect assignment of revenue types in the system. This can happen if the revenue type being used is not properly configured or if it is incorrectly linked to an additional revenue type.
  Missing Assignments: The revenue type may not have been assigned correctly in the relevant configuration settings, such as in the revenue recognition settings or in the financial accounting settings.
  Data Inconsistency: There may be inconsistencies in the data related to revenue types, such as missing entries or incorrect settings in the customizing tables.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for revenue types. 
  Ensure that the revenue type in question is correctly assigned to the appropriate additional revenue type.
  Verify that all necessary configurations for revenue recognition are in place.
  
  
  
  Review Revenue Type Settings:
  
  Check the settings for the revenue type in transaction code OAOA (for revenue types) or similar transactions.
  Ensure that the revenue type is correctly defined and that all required fields are filled out.
  
  
  
  Correct Assignments:
  
  If you find that the revenue type is not assigned correctly, make the necessary adjustments in the configuration.
  Ensure that the additional revenue type is also correctly configured and linked to the main revenue type.
  
  
  
  Test Changes: After making the necessary changes, test the transaction or process that was causing the error to ensure that the issue has been resolved.
  
  
  Consult Documentation: If you are unsure about the configuration settings, refer to SAP documentation or consult with a functional consultant who specializes in financial accounting and revenue recognition.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for revenue types), OAOE (for additional revenue types), and others related to financial accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ235 error in your SAP system.