How To Fix FICUSTOM149 - Business transaction is forbidden. Invoice with payment reference type

FICUSTOM149 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 149

• Message text: Business transaction is forbidden. Invoice with payment reference type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM149 - Business transaction is forbidden. Invoice with payment reference type ?

  The SAP error message FICUSTOM149 indicates that a specific business transaction is forbidden due to the invoice being associated with a payment reference type that is not allowed. This error typically arises in the context of financial transactions, particularly when dealing with invoices and payment processing.
  
  Cause:
  
  Payment Reference Type Restrictions: The payment reference type used in the invoice may not be configured to allow certain business transactions. This could be due to company policy, configuration settings, or specific business rules that restrict the use of certain payment types for particular transactions.
  
  Configuration Issues: The system may not be properly configured to handle the specific combination of invoice and payment reference type.
  User Authorization: The user attempting to process the transaction may not have the necessary authorizations to perform the action with the specified payment reference type.
  
  
  Solution:
  
  
  Check Payment Reference Type Configuration:
  
  Review the configuration settings for payment reference types in the SAP system. Ensure that