How To Fix /PM0/ALB_MESSAGES124 - Fund &1 can only be redistributed for &2 shares

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 124

• Message text: Fund &1 can only be redistributed for &2 shares

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_MESSAGES124 - Fund &1 can only be redistributed for &2 shares ?

  The SAP error message /PM0/ALB_MESSAGES124 indicates that there is an issue with the redistribution of funds in the context of the SAP Public Sector Management (PSM) module, specifically related to the management of funds and budgetary control.
  Cause:
  The error message states that a specific fund (denoted by &1) can only be redistributed for a certain number of shares (denoted by &2). This typically occurs when:
  
  Insufficient Shares: The number of shares you are trying to redistribute exceeds the available shares for the specified fund.
  Configuration Issues: There may be configuration settings in the system that limit the redistribution of funds based on certain criteria.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect fund or share values being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fund Availability: Verify the available shares for the fund in question. Ensure that the number of shares you are trying to redistribute does not exceed the available amount.
  
  
  Review Configuration: Check the configuration settings related to fund management and redistribution in your SAP system. Ensure that the settings allow for the redistribution of the specified fund.
  
  
  Correct Data Entry: Review the transaction data you are entering. Make sure that you are using the correct fund and share values. If necessary, consult with your finance or budget management team to confirm the correct values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on fund redistribution processes and any specific limitations that may apply.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMBB (Budgeting) or FMME (Fund Management).
  User Roles: Ensure that you have the appropriate user roles and permissions to perform fund redistributions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.