How To Fix /PM0/ABZ_MESSAGES010 - Contract &1: Shift not possible as source funds are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 010

• Message text: Contract &1: Shift not possible as source funds are empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABZ_MESSAGES010 - Contract &1: Shift not possible as source funds are empty ?

  The SAP error message /PM0/ABZ_MESSAGES010 Contract &1: Shift not possible as source funds are empty typically occurs in the context of contract management or budget management within SAP, particularly when dealing with fund management or budget transfers. This error indicates that there are no available funds in the source account or budget line that you are trying to shift or transfer.
  Cause:
  
  Insufficient Funds: The primary cause of this error is that the source funds (the budget or account from which you are trying to transfer funds) are empty or have been fully utilized.
  Incorrect Configuration: There may be issues with the configuration of the budget or fund management settings in SAP.
  Data Entry Errors: Incorrect data entry when creating or managing contracts or budgets can lead to this error.
  Timing Issues: The funds may not be available due to timing issues, such as the budget period not being open or funds being locked for other reasons.
  
  Solution:
  
  Check Available Funds: Verify the available funds in the source account or budget line. Ensure that there are sufficient funds to perform the shift.
  Adjust Budget: If the funds are indeed empty, consider adjusting the budget or reallocating funds from another source that has available budget.
  Review Contract Details: Check the contract details associated with the error message to ensure that all necessary data is correctly entered and that the contract is in a valid state.
  Consult with Finance Team: If you are unsure about the budget allocations or fund availability, consult with your finance or budget management team for assistance.
  Check Configuration: If you suspect a configuration issue, work with your SAP administrator or technical team to review the fund management settings and ensure they are correctly set up.
  Review Period Status: Ensure that the budget period is open and that there are no restrictions on the funds you are trying to access.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMBB (Budgeting) or FMBT (Budget Transfer) to review and manage budgets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Fund Management and Budgeting for more detailed guidance on managing budgets and funds.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.