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

SAP Error Message - Details

• 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

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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 Settings:
  
  Check the configuration for the revenue type (transaction code: OAOA).
  Ensure that the revenue type is linked to the correct dunning area.
  
  
  
  Assign Dunning Areas:
  
  If the dunning area is missing for the revenue type, you may need to create a new entry or modify existing settings to ensure that the dunning area is assigned correctly.
  
  
  
  Test the Configuration:
  
  After making changes, test the dunning process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on dunning areas and revenue types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify dunning area settings.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue customer payments. It involves sending reminders and notifications to customers regarding their outstanding invoices.
  Revenue Types: Revenue types are used to classify different types of income in the financial accounting module. They can affect how transactions are processed and reported.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and OAOA (Define Revenue Types) for easier navigation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.