How To Fix /PM0/ALB_FND_MSG079 - Error during fund application release

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 079

• Message text: Error during fund application release

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG079 - Error during fund application release ?

  The SAP error message /PM0/ALB_FND_MSG079 typically indicates that there is an issue during the fund application release process in the Public Sector Management (PSM) module, particularly related to budgetary control and fund management.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Insufficient Budget: The budget available for the fund application may not be sufficient to cover the requested amount.
  Incorrect Configuration: There may be configuration issues in the fund management settings or budget control settings.
  Missing Authorizations: The user attempting to release the fund application may not have the necessary authorizations.
  Data Inconsistencies: There may be inconsistencies in the data related to the fund application, such as incorrect account assignments or missing master data.
  Status Issues: The fund application may be in a status that does not allow for release.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the fund application. You can do this by checking the budget reports or using transaction codes like FMAVCR01 (Budget Availability Control).
  
  
  Review Configuration: Ensure that the fund management and budget control configurations are set up correctly. This may involve checking the settings in the customizing transaction (SPRO) for Public Sector Management.
  
  
  Verify Authorizations: Check if the user has the necessary authorizations to release the fund application. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Data Validation: Review the fund application for any inconsistencies or missing data. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  
  
  Check Status: Ensure that the fund application is in the correct status for release. If it is in a status that does not allow for release, you may need to change its status or resolve any issues preventing the status change.
  
  
  Consult Logs: Check the application logs or system logs for more detailed error messages that may provide additional context for the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control), FMBB (Budgeting), and FMX1 (Create Fund Application).
  SAP Notes: Search for SAP Notes related to fund management and budget control for any patches or updates that may address this error.
  Documentation: Review SAP documentation on Public Sector Management and Fund Management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PM0/ALB_FND_MSG079.