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

5D149 - Overview

• 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