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

SAP Error Message - Details

• 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.

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 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 ensure that the customer, revenue type, and object are correctly defined and assigned.
  Verify that the necessary assignments exist in the relevant customizing settings.
  
  
  
  Verify Master Data:
  
  Check the customer master data to ensure that the customer is active and correctly set up.
  Review the revenue type settings to confirm that they are correctly defined and active.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction that triggered the error. Ensure that there are no typos or incorrect values.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customer and revenue type data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD01 (Create Customer), FD02 (Change Customer), or OBYC (Automatic Account Determination) to check and modify the relevant settings.
  SAP Notes: Look for SAP Notes related to error FQ314 for any known issues or patches that may address the problem.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the assignment is failing.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ314 error in SAP.