How To Fix FQ612 - Assign account to a customer

FQ612 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 612

• Message text: Assign account to a customer

What causes this issue?

In the company code group used for this request, it was defined in
Customizing that the revenue type is checked against the account group
'Customer'.
It is not therefore possible to specify a <LS>vendor</> as an account
assignment.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ612 - Assign account to a customer ?

  The SAP error message FQ612, which states "Assign account to a customer," typically occurs in the context of financial transactions where a customer account is not properly linked to a specific general ledger (G/L) account. This can happen in various scenarios, such as when creating a customer master record or processing transactions related to customer accounts.
  
  Cause:
  
  Missing Account Assignment: The customer master record does not have a corresponding G/L account assigned for the relevant company code or account type.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to missing links between customer accounts and G/L accounts.
  Data Entry Errors: There may be errors in data entry when creating or updating customer records, leading to incomplete information.
  
  
  Solution:
  
  
  Assign G/L Account to Customer:
  
  Go to the transaction code FD02 (Change Customer) or FD01 (Create Customer).
  Enter the customer number and company code.
  Navigate to the Control Data or Payment