How To Fix FQ239 - Revenue type is assigned to an account group (customer) & &

FQ239 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 239

• Message text: Revenue type is assigned to an account group (customer) & &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ239 - Revenue type is assigned to an account group (customer) & & ?

  The SAP error message FQ239 indicates that there is an issue with the assignment of a revenue type to a customer account group. This error typically arises in the context of SAP's Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with revenue recognition and customer accounts.
  
  Cause:
  The error message FQ239 usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The revenue type you are trying to use is not properly assigned to the customer account group in the system configuration.
  Missing Assignment: The revenue type may not be assigned to the relevant account group in the Customizing settings.
  Inconsistent Data: There may be inconsistencies in the data related to the customer master record or the revenue type configuration.
  
  
  Solution:
  To resolve the FQ239 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master