How To Fix /PM0/ALB_FND_MSG030 - Fund conversion "&1" for &2 can no longer be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 030

• Message text: Fund conversion "&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG030 - Fund conversion "&1" for &2 can no longer be executed ?

  The SAP error message /PM0/ALB_FND_MSG030 typically indicates an issue related to fund conversion in the context of Public Sector Management (PSM) or Fund Management (FM) modules. The message suggests that a specific fund conversion process cannot be executed for the specified fund or budget.
  Cause:
  
  Invalid Fund or Budget: The fund or budget specified in the error message may not exist or may have been archived or deleted.
  Configuration Issues: There may be configuration issues in the fund management settings that prevent the conversion from being executed.
  Status of the Fund: The fund may be in a status that does not allow for conversion (e.g., closed, locked, etc.).
  Missing Authorizations: The user may not have the necessary authorizations to perform the fund conversion.
  Data Inconsistencies: There may be inconsistencies in the data related to the fund or budget that prevent the conversion.
  
  Solution:
  
  Check Fund and Budget: Verify that the fund and budget specified in the error message are valid and active. Ensure that they have not been archived or deleted.
  Review Configuration: Check the configuration settings for fund management to ensure that they are set up correctly. This may involve reviewing the settings in transaction codes like OPM1 (for fund management) or other relevant configuration transactions.
  Check Fund Status: Ensure that the fund is in a status that allows for conversion. If the fund is closed or locked, you may need to unlock it or change its status.
  User Authorizations: Verify that the user attempting the conversion has the necessary authorizations. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run consistency checks on the fund and budget data to identify and resolve any inconsistencies. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to check for budgetary control issues.
  Consult Documentation: Refer to SAP documentation or notes related to fund management for any specific guidance on this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting
  FMAVCR01: Check Budget Consistency
  FMAVCR02: Check Budget Availability
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.