How To Fix /PM0/ALB_FND_MSG117 - Fund application refused

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 117

• Message text: Fund application refused

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_MSG117 - Fund application refused ?

  The SAP error message /PM0/ALB_FND_MSG117 Fund application refused typically indicates that a fund application has been rejected due to certain conditions not being met. This error is often related to the management of funds within the SAP system, particularly in the context of Public Sector Management (PSM) or Fund Management (FM).
  Causes:
  
  Insufficient Budget: The fund application may be refused if there are insufficient budgetary allocations available for the requested funds.
  Incorrect Fund Type: The fund type specified in the application may not be valid or may not match the requirements for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to process the fund application.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the fund application from being processed.
  Status of the Fund: The fund may be in a status that does not allow for new applications or changes (e.g., closed or frozen).
  
  Solutions:
  
  Check Budget Availability: Review the budget allocations to ensure that there are sufficient funds available for the application. You can use transaction codes like FMAVCR01 to check budget availability.
  Verify Fund Type: Ensure that the fund type used in the application is correct and valid for the intended purpose.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to submit fund applications.
  Configuration Review: Consult with your SAP configuration team to review the settings related to fund management and ensure they are correctly set up.
  Fund Status Check: Verify the status of the fund in question to ensure it is open and available for applications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check), FMBB (Budgeting), and FMX1 (Create Fund).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Fund Management and Public Sector Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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.