How To Fix FQ318 - Customer/revenue type assignment does not exist & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 318

• Message text: Customer/revenue type assignment does not exist & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ318 - Customer/revenue type assignment does not exist & & ?

  The SAP error message FQ318, which states "Customer/revenue type assignment does not exist," typically occurs in the context of financial transactions, particularly when dealing with customer accounts and revenue recognition in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is a missing assignment between a customer and a revenue type, which is necessary for processing certain financial transactions.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the customer-revenue type assignment has not been set up in the system.
  Incorrect Master Data: The customer master data may not be correctly linked to the revenue type in question.
  Transaction Type Issues: The transaction type being used may not be compatible with the customer or revenue type settings.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing assignments in the data.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Go to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Define Revenue Types.
  Ensure that the revenue types are correctly defined and assigned to the relevant customer accounts.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Check if the revenue type is assigned correctly in the customer account settings.
  
  
  
  Assign Revenue Type:
  
  If the assignment is missing, you can create or modify the assignment using transaction code OBY6 or through the configuration path mentioned above.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the customer and revenue type. You may need to consult with your SAP functional consultant to verify this.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary assignments were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific version of SAP you are using for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), OBY6 (Define Revenue Types), and SPRO (SAP Project Reference Object).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify customer and revenue type assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.