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

FQ739 - Overview

• 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.

FQ739 - Details

• 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