How To Fix /PM0/ABZ_MESSAGES131 - &1: Changed fund assets were not disbursed after retroactive change

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 131

• Message text: &1: Changed fund assets were not disbursed after retroactive change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABZ_MESSAGES131 - &1: Changed fund assets were not disbursed after retroactive change ?

  The SAP error message /PM0/ABZ_MESSAGES131 &1: Changed fund assets were not disbursed after retroactive change typically occurs in the context of Public Sector Management (PSM) or Asset Accounting (FI-AA) when there are changes made to fund assets that have not been properly disbursed after a retroactive change. This can happen in scenarios where there are adjustments to asset values, fund allocations, or other related financial data that require a re-evaluation of the disbursement process.
  Cause:
  
  Retroactive Changes: The error is often triggered by retroactive changes made to fund assets, such as changes in asset values, fund assignments, or budget allocations that have not been processed correctly.
  Incomplete Disbursement: The system may not have completed the necessary disbursement processes for the changed fund assets, leading to inconsistencies in the financial records.
  Configuration Issues: There may be configuration issues in the asset accounting or fund management settings that prevent the system from processing the changes correctly.
  Missing Transactions: Required transactions or postings related to the fund assets may be missing or not executed, leading to the error.
  
  Solution:
  
  Review Changes: Check the changes made to the fund assets and ensure that all necessary adjustments have been recorded correctly.
  Reprocess Disbursement: Attempt to reprocess the disbursement for the affected fund assets. This may involve running specific transactions or programs in SAP to ensure that all changes are reflected in the financial records.
  Check Configuration: Review the configuration settings in Asset Accounting and Fund Management to ensure that they are set up correctly to handle retroactive changes and disbursements.
  Transaction Logs: Look at transaction logs or error logs to identify any specific issues or missing postings that may have caused the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (Transfer within Asset Accounting), ABUMN (Transfer within Asset Accounting), and others that may be involved in asset management and disbursement processes.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.