How To Fix FQ775 - Dunning area &1 is derived from revenue type &2

FQ775 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 775

• Message text: Dunning area &1 is derived from revenue type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ775 - Dunning area &1 is derived from revenue type &2 ?

  The SAP error message FQ775 indicates that there is an issue with the dunning area being derived from a specific revenue type. This error typically occurs in the context of accounts receivable and dunning processes, where the system is trying to determine the appropriate dunning area for a customer based on the revenue type associated with their transactions.
  
  Cause:
  The error message FQ775 is triggered when:
  
  The dunning area is not properly configured for the specified revenue type.
  The revenue type does not have a corresponding dunning area defined in the system.
  There may be inconsistencies in the configuration settings related to dunning areas and revenue types.
  
  
  Solution:
  To resolve the FQ775 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
  Ensure that the dunning area is correctly defined for the revenue type in question.
  
  
  
  Review Revenue Type