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

FQ318 - Overview

• 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

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 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