How To Fix FQ238 - Revenue type not assigned to account group & &

FQ238 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 238

• Message text: Revenue type not assigned to account group & &

What causes this issue?

In the cross code group used for this request, it was defined in
Customizing that the revenue type should be checked against an account
group (customer).
However for the revenue type '&V1&' the assignment to the account group
in Customizing was not maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ238 - Revenue type not assigned to account group & & ?

  The SAP error message FQ238, which states "Revenue type not assigned to account group," typically occurs in the context of financial accounting and revenue recognition processes. This error indicates that the system is unable to find a valid assignment of a revenue type to the specified account group, which is necessary for processing transactions related to revenue.
  
  Cause:
  
  Missing Configuration: The revenue type you are trying to use has not been assigned to the relevant account group in the system configuration.
  Incorrect Account Group: The account group specified in the transaction may not be set up to handle the revenue type you are trying to use.
  Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong revenue type or account group.
  
  
  Solution:
  To resolve the FQ238 error, you can follow these steps:
  
  
  Check Revenue Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable