How To Fix /PM0/ABY_PP002 - Policy &1 date &2 : Not possible to load fund &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP -

• Message number: 002

• Message text: Policy &1 date &2 : Not possible to load fund &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_PP002 - Policy &1 date &2 : Not possible to load fund &3 ?

  The SAP error message /PM0/ABY_PP002 typically indicates an issue related to the loading of a fund in the context of Public Sector Management (PSM) or Fund Management (FM) within SAP. The message structure suggests that there is a problem with a specific policy and date when trying to load a fund.
  Cause:
  
  Invalid Fund: The fund specified in the error message may not exist or may not be active for the specified date.
  Policy Issues: The policy referenced may not be correctly configured or may not allow for the loading of the specified fund.
  Date Issues: The date provided may fall outside of the valid range for the fund or policy.
  Authorization Issues: The user may not have the necessary authorizations to access or load the specified fund.
  Configuration Errors: There may be configuration issues in the Fund Management settings that prevent the fund from being loaded.
  
  Solution:
  
  Check Fund Validity: Verify that the fund specified in the error message exists and is active for the date in question. You can do this by navigating to the Fund Management area in SAP and checking the fund details.
  Review Policy Configuration: Ensure that the policy referenced in the error message is correctly set up and allows for the loading of the specified fund. Check the policy settings and make any necessary adjustments.
  Validate Dates: Confirm that the date provided in the error message is within the valid range for the fund and policy. If the date is incorrect, adjust it accordingly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  Configuration Review: If the issue persists, review the configuration settings in the Fund Management module to ensure everything is set up correctly. This may involve checking the customizing settings for fund types, policies, and other related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (for checking fund availability) or FMX1 (for fund management) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on Fund Management and Public Sector Management to understand the configuration and operational aspects better.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Fund Management for further assistance.