How To Fix FQ280 - Derivation of commitment item from revenue type is incorrect

FQ280 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 280

• Message text: Derivation of commitment item from revenue type is incorrect

What causes this issue?

You want to update the commitment item to be derived from the revenue
type in the request document for the new fiscal year in accordance with
your derivation strategy. The commitment item derived is not identical
to the IMG activity <DS:SIMG._ISPSDE_F862>Assign Revenue Type to
Commitment Item</>. This is not allowed.

System Response

The change to the request document is not carried out.

How to fix this error?

Execute program <DS:RE.RFFMFPCPY>Copy Assignment of Commitment Item to
Revenue Type</> before reassigning the standing requests. The program
must run without any errors occurring.
Start the program again <DS:RE.RFFMSRCICHNG>Reassign Standing Requests
</>.
If the error continues, you must check the derivation step(s) in IMG
activity <DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for
Reassignment</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ280 - Derivation of commitment item from revenue type is incorrect ?

  The SAP error message FQ280, which states "Derivation of commitment item from revenue type is incorrect," typically occurs in the context of financial postings, particularly when dealing with revenue recognition and commitment items in SAP's Controlling (CO) module. This error indicates that there is a mismatch or an incorrect configuration in the derivation of commitment items based on the revenue type.
  
  Cause:
  
  
  
  Configuration Issues: The most common cause of this error is incorrect configuration in the revenue type settings or the commitment item settings in the SAP system. This can include:
  
  Missing or incorrect assignment of commitment items to revenue types.
  Incorrect settings in the revenue recognition configuration.
  Issues in the derivation strategy for commitment items.
  
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master data related to the revenue types or commitment items.
  
  
  Posting Logic: The logic used for posting transactions may not align with the expected configuration, leading to this error.
  
  
  
  Solution:
  To