How To Fix 5D149 - Payee fund &1 is not allowed for fund type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 149

• Message text: Payee fund &1 is not allowed for fund type &2

What causes this issue?

The following error causes are possible:
You created a DEUEV receiving office with a different fund type for fund
type 02 (VDAK)
You created a DEUEV receiving office with fund type 02 (VDAK) for a fund
type other than 02
Both cases result in this error message, because you are not allowed to
send VDAK notifications to other fund types or send notifications for
other fund types to VDAK.

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?

Enter a DEUEV receiving office with an allowed fund type.

How can this happen?

When you maintain a DEUEV receiving office for fund type VDAK (02), that
receiving office must be a VDAK fund.
When you maintain a DEUEV receiving office for another fund type, that
receiving office cannot be a VDAK fund.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D149 - Payee fund &1 is not allowed for fund type &2 ?

  The SAP error message 5D149, which states "Payee fund &1 is not allowed for fund type &2," typically occurs in the context of fund management within SAP. This error indicates that there is a mismatch between the payee fund and the fund type being used in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Fund Type Restrictions: Each fund type in SAP can have specific restrictions on which payee funds can be used. The error suggests that the payee fund you are trying to use is not permitted for the specified fund type.
  Configuration Issues: The configuration settings in the Fund Management module may not be set up correctly, leading to this restriction.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong fund type or payee fund.
  
  Solution:
  
  
  Check Fund Type Configuration:
  
  Go to the configuration settings for Fund Management in SAP.
  Verify the settings for the fund type in question and ensure that the payee fund is included in the allowed list for that fund type.
  
  
  
  Review Payee Fund Assignment:
  
  Check the assignment of the payee fund to ensure it is correctly categorized and allowed for the fund type you are using.
  You can do this by navigating to the relevant transaction codes (like FMX1 for creating funds) and reviewing the details.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction you are trying to execute. Ensure that you have selected the correct fund type and payee fund.
  If you are entering data manually, ensure that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Fund Management to understand the specific rules and configurations for fund types and payee funds.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Fund Management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  SAP Notes: Search for SAP Notes related to error message 5D149 for any specific patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify fund types and payee funds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.