How To Fix /PM0/ALB_MESSAGES255 - PP must be PP without fund

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 255

• Message text: PP must be PP without fund

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_MESSAGES255 - PP must be PP without fund ?

  The SAP error message /PM0/ALB_MESSAGES255 with the description "PP must be PP without fund" typically occurs in the context of Project Management (PM) and Fund Management (FM) modules. This error indicates that there is a conflict between the project type and the fund management settings.
  Cause:
  
  Project Type Configuration: The project type you are trying to use is configured to not allow fund management, but the system is detecting that fund management is being applied.
  Fund Management Settings: The project may be incorrectly set up to require fund management when it should not.
  Master Data Issues: There may be inconsistencies in the master data related to the project or fund management settings.
  
  Solution:
  
  
  Check Project Type Configuration:
  
  Go to the configuration settings for project types in SAP (Transaction code: OPM1 or similar).
  Ensure that the project type you are using is set up correctly and does not require fund management if that is your intention.
  
  
  
  Review Project Settings:
  
  Check the specific project settings to ensure that it is not inadvertently set to require fund management.
  You can do this by navigating to the project definition and reviewing the attributes.
  
  
  
  Adjust Fund Management Settings:
  
  If fund management is not needed, ensure that the project is created without fund management settings.
  If fund management is required, consider changing the project type to one that supports fund management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to project management and fund management for additional guidance on configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify projects without fund management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OPM1 (Project Type Configuration), CJ20N (Project Builder), and OMPM (Project Management Settings).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Training and Documentation: Consider training sessions or documentation on Project Management and Fund Management in SAP to better understand the configurations and settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.