How To Fix /PM0/ABQ_MIG_MSG033 - Fund range changed more than once. Range no. &1, version &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 033

• Message text: Fund range changed more than once. Range 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_MSG033 - Fund range changed more than once. Range no. &1, version &2 ?

  The SAP error message /PM0/ABQ_MIG_MSG033 Fund range changed more than once. Range no. &1, version &2 typically occurs in the context of fund management or budget management within SAP. This error indicates that a specific fund range has been modified multiple times, which is not allowed in the system's processing logic.
  Cause:
  
  Multiple Changes: The fund range specified (identified by range number &1 and version &2) has been altered more than once during a single transaction or process. This could happen if there are conflicting updates or if the same range is being processed in different ways.
  Data Consistency Issues: There may be issues with data consistency, where the system detects that the same fund range is being updated in a way that violates the expected single-update rule.
  Configuration Issues: There might be configuration settings in the fund management module that are not aligned with the expected behavior of fund range processing.
  
  Solution:
  
  Review Changes: Check the transaction or process that led to this error. Ensure that the fund range is only being modified once. If there are multiple updates, consolidate them into a single change.
  Check for Conflicts: Investigate if there are any concurrent processes or transactions that might be trying to update the same fund range simultaneously. Ensure that these processes are properly sequenced.
  Data Validation: Validate the data being processed to ensure that it adheres to the expected formats and values. Look for any anomalies in the fund range data.
  Consult Documentation: Refer to SAP documentation or notes related to fund management and budget processing for any specific guidelines or known issues related to this error.
  System Configuration: If the issue persists, review the configuration settings in the fund management module. Ensure that they are set up correctly and in accordance with best practices.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.