How To Fix /PM0/ALB_FND_MSG659 - Source fund and target fund must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 659

• Message text: Source fund and target fund must be different

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_MSG659 - Source fund and target fund must be different ?

  The SAP error message /PM0/ALB_FND_MSG659 indicates that there is an issue with the source fund and target fund being the same in a transaction. This error typically occurs in the context of fund management or budget transfers within the SAP system, particularly in Public Sector Management (PSM) or Fund Management (FM) modules.
  Cause:
  The error arises when a user attempts to execute a transaction that involves transferring funds or budget amounts from one fund to another, but the source fund and target fund specified in the transaction are identical. This is not allowed because it does not make logical sense to transfer funds from a fund to itself.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction Details: Review the transaction you are trying to execute. Ensure that the source fund and target fund are indeed different. 
  
  
  Correct the Fund Selection: If you mistakenly selected the same fund for both source and target, change one of them to a different fund that is appropriate for the transaction.
  
  
  Validate Fund Availability: Ensure that the target fund has sufficient budget or availability to receive the funds from the source fund.
  
  
  Consult Documentation: If you are unsure about which funds to use, refer to your organization's fund management policies or consult with a financial officer or SAP consultant.
  
  
  Test the Transaction: After making the necessary changes, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific guidance or updates related to this error message. SAP's support portal may have additional insights or patches that could be relevant.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform fund transfers, as restrictions may also lead to errors.
  Training and Support: If you frequently encounter this error, consider seeking additional training on fund management processes within SAP or reaching out to your organization's SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.