How To Fix /PM0/ABP_BCA_MSG476 - Fund &1 invalid for new start date: relationship to fund range deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 476

• Message text: Fund &1 invalid for new start date: relationship to fund range deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG476 - Fund &1 invalid for new start date: relationship to fund range deleted ?

  The SAP error message /PM0/ABP_BCA_MSG476 Fund &1 invalid for new start date: relationship to fund range deleted typically occurs in the context of budget control and fund management within the SAP system. This error indicates that there is an issue with the validity of a fund for a specific start date, particularly when a relationship to a fund range has been deleted.
  Cause:
  
  Deleted Fund Range: The fund range that was previously associated with the fund has been deleted or is no longer valid for the specified start date.
  Incorrect Start Date: The start date being used may not align with the validity period of the fund or the associated fund range.
  Configuration Changes: Changes in configuration settings related to fund management or budget control may have led to the invalidation of the fund for the specified date.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the fund.
  
  Solution:
  
  Check Fund Validity: Verify the validity period of the fund in question. Ensure that the fund is valid for the new start date you are trying to use.
  Review Fund Ranges: Check if the fund range associated with the fund has been deleted or modified. If it has been deleted, you may need to recreate the fund range or adjust the fund assignment.
  Adjust Start Date: If possible, adjust the start date to a period where the fund is valid.
  Reconfigure Settings: If there have been recent changes to configuration settings, review those changes to ensure they are correct and do not conflict with existing fund assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing funds and fund ranges.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking fund availability) or FMBB (for budget adjustments) to investigate further.
  Master Data: Review the master data for the fund and related objects to ensure everything is set up correctly.
  Change Logs: Check change logs for any recent modifications that might have affected the fund or its relationships.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.