How To Fix FQ242 - When creating you cannot assign revenue types and objects

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 242

• Message text: When creating you cannot assign revenue types and objects

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 FQ242 - When creating you cannot assign revenue types and objects ?

  The SAP error message FQ242, which states "When creating you cannot assign revenue types and objects," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of revenue types or the assignment of revenue objects in the system.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration in the revenue recognition settings. This could involve missing or incorrectly defined revenue types or revenue objects in the system.
  Master Data Issues: The master data for the revenue types or objects may not be set up correctly, leading to inconsistencies when trying to create a transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to assign certain revenue types or objects.
  Transaction Type Restrictions: Certain transaction types may not allow the assignment of specific revenue types or objects, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
  Ensure that the revenue types and objects are correctly defined and assigned.
  Verify that the settings for the relevant company code and controlling area are correct.
  
  
  
  Review Master Data:
  
  Check the master data for the revenue types and objects involved in the transaction.
  Ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create transactions with the specified revenue types and objects.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to revenue recognition and the specific transaction you are trying to execute.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  If changes are made to the configuration or master data, perform tests to ensure that the error no longer occurs.
  Try creating a similar transaction with different revenue types or objects to see if the issue persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ242. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may be related to the financial transactions you are working with.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.