How To Fix FQ739 - Dunning area not assigned to company code and revenue type & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 739

• Message text: Dunning area not assigned to company code and revenue type & &

What causes this issue?

Dunning area &V1& was derived from the invoice reference document.
However, it is not assigned to revenue type &V3& in company code &V2&.

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?

Change the data so that it agrees - for example, by entering a
different revenue type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ739 - Dunning area not assigned to company code and revenue type & & ?

  The SAP error message FQ739 indicates that a dunning area has not been assigned to a specific company code and revenue type. This error typically arises in the context of financial accounting and dunning processes, where the system requires a clear mapping of dunning areas to company codes and revenue types to manage customer accounts effectively.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the dunning area has not been configured in the system for the specified company code and revenue type.
  Incorrect Data Entry: There may be a mistake in the data entry where the dunning area is not correctly linked to the company code or revenue type.
  Changes in Configuration: If there have been recent changes in the configuration settings, it might lead to this error if the necessary assignments were not updated accordingly.
  
  Solution:
  To resolve the FQ739 error, follow these steps:
  
  
  Check Dunning Area Configuration:
  
  Go to the SAP transaction code OBD2 (Dunning Area) to check if the dunning area is defined.
  Ensure that the dunning area is assigned to the relevant company code and revenue type.
  
  
  
  Assign Dunning Area:
  
  If the dunning area is not assigned, you need to create or modify the assignment.
  Use transaction code OBD2 to assign the dunning area to the company code and revenue type.
  
  
  
  Verify Revenue Type:
  
  Ensure that the revenue type you are using is correctly defined and linked to the dunning area.
  You can check this in the configuration settings related to revenue types.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the dunning process works without triggering the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves sending out dunning letters based on the dunning levels configured in the system.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Revenue Type: Revenue types are used to categorize different types of revenue in financial accounting, which can affect how dunning is processed.
  
  By ensuring that the dunning area is properly assigned to the relevant company code and revenue type, you should be able to resolve the FQ739 error and continue with your dunning processes in SAP.