How To Fix /PM0/ALB_FND_MSG021 - Fund distribution "&1" for &2 can no longer be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 021

• Message text: Fund distribution "&1" for &2 can no longer be executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG021 - Fund distribution "&1" for &2 can no longer be executed ?

  The SAP error message /PM0/ALB_FND_MSG021 typically indicates that a fund distribution process cannot be executed due to certain conditions not being met. This error is often related to the management of funds within the Public Sector Management (PSM) module of SAP, particularly in the context of budgetary control and fund management.
  Cause:
  
  Closed Period: The fund distribution may be attempted in a period that has been closed for posting.
  Invalid Fund: The fund distribution reference may point to a fund that is no longer valid or has been deleted.
  Budget Availability: There may not be sufficient budget available for the distribution.
  Configuration Issues: There could be configuration settings in the fund management module that prevent the execution of the fund distribution.
  Authorization Issues: The user may not have the necessary authorizations to execute the fund distribution.
  
  Solution:
  
  Check Posting Period: Verify if the posting period is open. If it is closed, you may need to open it or wait until the next open period.
  Validate Fund Reference: Ensure that the fund distribution reference is valid and has not been deleted or changed.
  Review Budget Availability: Check the budget availability for the fund. If there is insufficient budget, you may need to adjust the budget or the distribution.
  Configuration Review: Review the configuration settings in the fund management module to ensure that they are set up correctly for fund distribution.
  Authorization Check: Ensure that the user executing the fund distribution has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability check) or FMBB (for budget adjustments) to investigate further.
  SAP Notes: Check 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 detailed documentation on fund management and budgetary control processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Public Sector Management for further assistance.