How To Fix /PM0/ALB_FNP_MSG002 - Fund distribution cannot be changed in New Business (obsolete for 3.0)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 002

• Message text: Fund distribution cannot be changed in New Business (obsolete for 3.0)

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_FNP_MSG002 - Fund distribution cannot be changed in New Business (obsolete for 3.0) ?

  The SAP error message /PM0/ALB_FNP_MSG002 Fund distribution cannot be changed in New Business (obsolete for 3.0) typically indicates that there is an attempt to modify the fund distribution in a scenario where it is not allowed, particularly in the context of New Business processes in SAP.
  Cause:
  
  New Business Context: The error suggests that the system is in a New Business context where changes to fund distribution are restricted. This is often due to the configuration settings in the SAP system that prevent modifications to certain financial data once it has been set up for a new business scenario.
  Obsolete Configuration: The message indicates that the functionality or configuration related to fund distribution has been marked as obsolete in the version you are using (3.0). This could mean that the system is not designed to allow changes to fund distribution in this context anymore.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to fund distribution and New Business processes. Ensure that the settings align with the current business requirements and that you are using the correct version of the configuration.
  Consult Documentation: Refer to the SAP documentation or release notes for version 3.0 to understand the changes made to fund distribution processes and how they affect your current setup.
  Use Alternative Processes: If fund distribution cannot be changed in the New Business context, consider whether there are alternative processes or transactions that can be used to achieve the desired outcome without violating the restrictions.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your implementation and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on handling fund distribution in your version.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users involved in financial processes are trained on the current system capabilities and limitations, especially regarding fund distribution in New Business scenarios.
  
  By following these steps, you should be able to address the error and understand the limitations imposed by the system regarding fund distribution changes.