How To Fix 5Y804 - Pair &1/&2 is not eligible for this Fund code

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 804

• Message text: Pair &1/&2 is not eligible for this Fund code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y804 - Pair &1/&2 is not eligible for this Fund code ?

  The SAP error message 5Y804, which states "Pair &1/&2 is not eligible for this Fund code," typically occurs in the context of financial transactions or fund management within the SAP system. This error indicates that the specific combination of the pair (which could refer to a project, cost center, or other financial entities) is not valid for the specified fund code.
  Causes:
  
  Ineligible Pair: The combination of the two entities (e.g., project and cost center) does not meet the criteria set for the fund code.
  Fund Code Restrictions: The fund code may have specific restrictions or eligibility criteria that the pair does not satisfy.
  Configuration Issues: There may be configuration settings in the SAP system that define which pairs are eligible for which fund codes, and these may not be set up correctly.
  Data Entry Errors: Incorrect data entry when selecting the pair or fund code can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to use the specified pair with the fund code.
  
  Solutions:
  
  Verify Pair Eligibility: Check the eligibility of the pair (e.g., project and cost center) against the fund code. Ensure that they are allowed to be used together.
  Review Fund Code Configuration: Consult with your SAP administrator or financial team to review the configuration of the fund code and its associated eligibility criteria.
  Correct Data Entry: Double-check the entries made for the pair and fund code to ensure they are correct and valid.
  Consult Documentation: Refer to any internal documentation or guidelines regarding fund codes and their eligible pairs.
  User Authorization: Ensure that the user has the necessary permissions to perform transactions with the specified pair and fund code.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for fund management or project accounting.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or attending training sessions related to fund management in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.