How To Fix PFM_01CA230 - Invalid fund &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 230

• Message text: Invalid fund &1!

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 PFM_01CA230 - Invalid fund &1! ?

  The SAP error message PFM_01CA230 "Invalid fund &1" typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that the system is unable to recognize or validate the specified fund, which is represented by the placeholder "&1".
  Causes:
  
  Incorrect Fund Code: The fund code entered may be incorrect or misspelled.
  Fund Not Defined: The fund may not be defined in the system or may have been deleted.
  Inactive Fund: The fund might be inactive or not available for the current fiscal year or period.
  Authorization Issues: The user may not have the necessary authorizations to access the specified fund.
  Configuration Issues: There may be configuration issues in the Fund Management settings that prevent the fund from being recognized.
  
  Solutions:
  
  Verify Fund Code: Check the fund code for any typographical errors. Ensure that it is entered correctly.
  Check Fund Definition: Go to the Fund Management configuration and verify that the fund is defined and active. You can do this by navigating to the relevant transaction codes (e.g., FMX1 for creating funds, FMX2 for changing funds).
  Review Fund Status: Ensure that the fund is active for the current fiscal year and that it has not been closed or archived.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fund. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to Fund Management and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage funds effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation on Fund Management for detailed information on fund setup and management processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.