How To Fix FQ789 - No additional revenue type assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 789

• Message text: No additional revenue type assigned

What causes this issue?

The secondary revenue type is derived from the primary revenue type.
As no assignment existed no secondary revenue type could be
selected.

System Response

How to fix this error?

Assign a secondary revenue type to the primary revenue type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ789 - No additional revenue type assigned ?

  The SAP error message FQ789, which states "No additional revenue type assigned," typically occurs in the context of revenue recognition and billing processes within SAP. This error indicates that the system is unable to find a corresponding revenue type for the transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The primary cause of this error is that the revenue type has not been defined or assigned in the system for the specific transaction or billing document.
  Incorrect Master Data: The master data for the customer or the material may not have the necessary revenue type assigned.
  Inconsistent Settings: There may be inconsistencies in the configuration settings related to revenue recognition or billing types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Revenue Recognition > Define Additional Revenue Types.
  Ensure that the required revenue type is defined and properly configured.
  
  
  
  Assign Revenue Type:
  
  If the revenue type is missing, you may need to create it and assign it to the relevant billing type or transaction.
  Ensure that the revenue type is linked to the appropriate revenue recognition method.
  
  
  
  Review Master Data:
  
  Check the customer master data (Transaction code XD02) and ensure that the revenue type is assigned correctly.
  Review the material master data (Transaction code MM02) to ensure that it is set up correctly for revenue recognition.
  
  
  
  Check Billing Document:
  
  If the error occurs during billing, review the billing document to ensure that all necessary fields are filled out correctly and that the document type is configured to use the correct revenue type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on revenue types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), XD02 (customer master), and MM02 (material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to configuration settings or master data.
  Testing: After making changes, perform testing to ensure that the error is resolved and that revenue recognition works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and revenue recognition.