How To Fix /PM0/ABQ_MIG_MSG031 - Fund changed more than once. Fund no. &1, version &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 031

• Message text: Fund changed more than once. Fund no. &1, version &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG031 - Fund changed more than once. Fund no. &1, version &2 ?

  The SAP error message /PM0/ABQ_MIG_MSG031 Fund changed more than once. Fund no. &1, version &2 typically occurs in the context of budget management or fund management within the SAP system. This error indicates that a specific fund (identified by the fund number &1) has been modified multiple times in a single transaction or process, which is not allowed.
  Cause:
  
  Multiple Changes: The fund in question has been changed more than once during the same transaction or process. This could happen if there are multiple entries or updates being made to the same fund in a batch process.
  Data Consistency Issues: There may be issues with data consistency, where the system detects conflicting changes to the same fund.
  Incorrect Configuration: The configuration settings for fund management may not be set up correctly, leading to unexpected behavior during transactions.
  
  Solution:
  
  Review Changes: Check the transaction or process that triggered the error. Ensure that the fund is only being changed once. If multiple changes are necessary, consider breaking them into separate transactions.
  Data Validation: Validate the data being processed to ensure that there are no conflicting changes being made to the same fund.
  Check Configuration: Review the configuration settings related to fund management in SAP. Ensure that they are set up correctly and that there are no restrictions or rules that could lead to this error.
  Transaction Logs: Look at the transaction logs or change logs to identify where the multiple changes are occurring. This can help pinpoint the source of the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to fund management and this specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fund management, such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments).
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as improper permissions can sometimes lead to unexpected behavior in fund management processes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.