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 & &
Dunning area &V1& was derived from the invoice reference document.
However, it is not assigned to revenue type &V3& in company code &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the data so that it agrees - for example, by entering a
different revenue type.
Error message extract from SAP system. Copyright SAP SE.
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
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