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

SAP Error Message - Details

• 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

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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 Data > Define Account Groups.
  Ensure that the revenue type is correctly assigned to the relevant customer account group.
  
  
  
  Assign Revenue Type:
  
  If the revenue type is not assigned, you will need to assign it to the customer account group. This can typically be done in the same configuration area mentioned above.
  
  
  
  Review Customer Master Data:
  
  Check the customer master record to ensure that it is set up correctly and that the account group is appropriate for the revenue type being used.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD01 (Create Customer), FD02 (Change Customer), or OBD2 (Define Account Groups) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FQ239 error and ensure that the revenue type is correctly assigned to the customer account group.