How To Fix /PM0/ABR_PM_ERRORS218 - No fund allocation found for fund &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 218

• Message text: No fund allocation found for fund &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS218 - No fund allocation found for fund &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS218 No fund allocation found for fund &1 typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) within SAP. This error indicates that the system could not find a fund allocation for the specified fund, which is represented by the placeholder &1.
  Cause:
  
  
  Missing Fund Allocation: The most common cause is that there is no fund allocation defined for the specified fund in the system. This could happen if the fund was created but not allocated any budget or if the allocation was deleted or not properly configured.
  
  
  Incorrect Fund Reference: The fund reference used in the transaction may be incorrect or may not exist in the system.
  
  
  Budget Availability Control: If the budget availability control settings are not properly configured, it may lead to this error when trying to access or allocate funds.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or allocate funds, leading to this error.
  
  
  Solution:
  
  
  Check Fund Allocation: Verify that the fund in question has a valid allocation. You can do this by navigating to the Fund Management area in SAP and checking the fund's allocation settings.
  
  
  Create or Adjust Fund Allocation: If no allocation exists, you may need to create a new fund allocation for the fund. This can typically be done through the transaction codes related to fund management, such as FMX1 (Create Fund) or FMX2 (Change Fund).
  
  
  Verify Fund Reference: Ensure that the fund reference you are using is correct. Check for any typos or discrepancies in the fund number.
  
  
  Check Budget Availability Control Settings: Review the budget availability control settings to ensure they are configured correctly. This may involve checking the settings in the configuration for Fund Management.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage fund allocations. This may require coordination with your SAP security team.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMAVCR01 (for budget availability control), and others related to fund management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider reviewing training materials or documentation related to Fund Management in SAP to better understand how fund allocations work.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.