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

SAP Error Message - Details

• 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.

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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 the payment reference type used in the invoice is allowed for the intended business transaction.
  You can check this in the configuration settings under Financial Accounting (FI) > Accounts Receivable > Business Transactions > Incoming Payments > Define Payment Reference Types.
  
  
  
  Review Business Rules:
  
  Consult with your finance or accounting team to understand any business rules that may restrict the use of certain payment reference types for specific transactions.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary permissions to process the transaction. If not, the user may need to be granted additional authorizations.
  
  
  
  Error Message Documentation:
  
  Check the SAP documentation or help resources for more details on the specific error message. This can provide insights into the exact nature of the restriction and how to resolve it.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to error FICUSTOM149 for any patches or updates that may address the issue.
  Testing: If changes are made to configurations or authorizations, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.