How To Fix FQ789 - No additional revenue type assigned

FQ789 - Overview

• 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