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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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