How To Fix FQ314 - Assignment of Customer/Revenue type/Object/ does not exist & & &

FQ314 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 314

• Message text: Assignment of Customer/Revenue type/Object/ does not exist & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ314 - Assignment of Customer/Revenue type/Object/ does not exist & & & ?

  The SAP error message FQ314 indicates that there is an issue with the assignment of a customer, revenue type, or object in the context of financial accounting or controlling. This error typically arises when the system cannot find a valid assignment for the specified parameters in the configuration settings.
  
  Cause:
  
  Missing Configuration: The most common cause is that the required configuration for the customer, revenue type, or object has not been set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the customer or revenue type fields.
  Inactive or Deleted Master Data: The customer or revenue type may have been marked as inactive or deleted, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and